天和磁材
(603072)
| 流通市值：31.17亿 | | | 总市值：124.66亿 |
| 流通股本：6607.00万 | | | 总股本：2.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,610,445,217.13 | 940,423,340.69 | 525,437,467.57 | 2,589,705,076.13 |
| 营业收入 | 1,610,445,217.13 | 940,423,340.69 | 525,437,467.57 | 2,589,705,076.13 |
| 二、营业总成本 | 1,496,031,528.46 | 903,141,889.34 | 491,415,750.35 | 2,438,970,313.02 |
| 营业成本 | 1,392,098,613.17 | 830,062,298.03 | 441,303,021.68 | 2,251,433,387.46 |
| 税金及附加 | 6,121,935.1 | 4,374,621.5 | 3,267,063.88 | 6,794,847.02 |
| 销售费用 | 7,810,369.12 | 5,285,245.19 | 2,280,387.53 | 15,153,779.14 |
| 管理费用 | 31,429,050.6 | 23,678,300.97 | 11,703,855.36 | 47,355,504.29 |
| 研发费用 | 61,391,362.04 | 44,990,399.65 | 33,647,792.51 | 96,630,131.93 |
| 财务费用 | -2,819,801.57 | -5,248,976 | -786,370.61 | 21,602,663.18 |
| 其中:利息费用 | 9,172,364.44 | 6,904,685.19 | 3,342,346.5 | 24,714,461.68 |
| 其中:利息收入 | 1,620,813.77 | 1,061,234.95 | 585,226.68 | 3,870,457.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,995,688.47 | 2,166,914.49 | 662,889.55 | - |
| 资产处置收益 | -183,719.53 | -194,672.84 | -91,117.47 | -3,536,985.2 |
| 资产减值损失(新) | -16,727,988.08 | -11,361,113.58 | -17,470,339.07 | -19,765,804.69 |
| 信用减值损失(新) | -3,275,950.55 | 964,836.88 | 203,612.66 | 644,139.17 |
| 其他收益 | 30,239,931.17 | 25,130,291.15 | 19,003,027.95 | 12,917,152.93 |
| 四、营业利润 | 128,461,650.15 | 53,987,707.45 | 36,329,790.84 | 140,993,265.32 |
| 加:营业外收入 | 1,300,766.82 | 1,292,995.11 | 4,208.43 | 2,888,154.76 |
| 减:营业外支出 | 92,251.48 | 56,434.76 | 3,745.43 | 33,262.99 |
| 五、利润总额 | 129,670,165.49 | 55,224,267.8 | 36,330,253.84 | 143,848,157.09 |
| 减:所得税费用 | 9,856,642.21 | 1,769,092.09 | 446,901.46 | 7,762,740.75 |
| 六、净利润 | 119,813,523.28 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,813,523.28 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,813,523.28 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 |
| 扣除非经常损益后的净利润 | 100,246,111.64 | 35,427,694 | 20,096,952.56 | 132,087,125.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.2 | 0.14 | 0.69 |
| (二)稀释每股收益 | 0.45 | 0.2 | 0.14 | 0.69 |
| 八、其他综合收益 | 13,360.07 | -28,282.66 | -14,235.77 | -110,459.31 |
| 归属于母公司股东的其他综合收益 | 13,360.07 | -28,282.66 | -14,235.77 | -110,459.31 |
| 九、综合收益总额 | 119,826,883.35 | 53,426,893.05 | 35,869,116.61 | 135,974,957.03 |
| 归属于母公司股东的综合收益总额 | 119,826,883.35 | 53,426,893.05 | 35,869,116.61 | 135,974,957.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |