天成自控
(603085)
| 流通市值：42.77亿 | | | 总市值：42.77亿 |
| 流通股本：3.97亿 | | | 总股本：3.97亿 |
| 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 | 1,854,933,263.18 | 1,155,716,403.27 | 539,252,278.15 | 2,229,673,710.31 |
| 营业收入 | 1,854,933,263.18 | 1,155,716,403.27 | 539,252,278.15 | 2,229,673,710.31 |
| 二、营业总成本 | 1,788,738,285.27 | 1,137,334,992.38 | 520,530,831 | 2,194,004,197.87 |
| 营业成本 | 1,496,024,980.51 | 963,476,667.9 | 434,360,463 | 1,808,711,953.66 |
| 税金及附加 | 16,644,314.76 | 10,287,351.62 | 4,372,750.58 | 16,473,769.78 |
| 销售费用 | 24,813,161.45 | 19,124,134.5 | 8,629,357.25 | 40,791,601.93 |
| 管理费用 | 154,039,951.62 | 97,084,657.18 | 46,076,626.66 | 200,815,745.26 |
| 研发费用 | 104,602,573.39 | 69,549,247.09 | 32,368,427.1 | 108,703,974.54 |
| 财务费用 | -7,386,696.46 | -22,187,065.91 | -5,276,793.59 | 18,507,152.7 |
| 其中:利息费用 | 18,744,901.55 | 12,925,033.77 | 4,523,161.96 | 25,055,417.65 |
| 其中:利息收入 | 4,791,823.3 | 3,055,260.39 | 814,885.44 | 3,022,806.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,181,260.86 | -480,575.53 | -182,287.27 | -977,722.63 |
| 加:投资收益 | -4,215,883.99 | -2,381,084.56 | -2,282,752.52 | -3,805,779.37 |
| 资产处置收益 | -517,122.81 | -512,552.02 | - | 943.33 |
| 资产减值损失(新) | -27,605,388.09 | -14,448,094.2 | -1,102,788.32 | -26,603,352.58 |
| 信用减值损失(新) | 24,589,420.61 | 23,418,415.51 | 3,892,451.35 | -21,565,918.82 |
| 其他收益 | 17,228,718.11 | 13,476,964.68 | 9,641,041.55 | 11,456,249.64 |
| 四、营业利润 | 77,855,982.6 | 37,454,484.77 | 28,687,111.94 | -5,826,067.99 |
| 加:营业外收入 | 8,617.35 | 3,000 | 173,000 | 3,000,152.41 |
| 减:营业外支出 | 1,848,863.81 | 1,058,550.56 | 597,995.01 | 3,369,352.66 |
| 五、利润总额 | 76,015,736.14 | 36,398,934.21 | 28,262,116.93 | -6,195,268.24 |
| 减:所得税费用 | 25,687,876.93 | 13,128,015.66 | 7,342,840.46 | 10,286,070.56 |
| 六、净利润 | 50,327,859.21 | 23,270,918.55 | 20,919,276.47 | -16,481,338.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,327,859.21 | 23,270,918.55 | 20,919,276.47 | -16,481,338.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,327,859.21 | 23,270,918.55 | 20,919,276.47 | -16,481,338.8 |
| 扣除非经常损益后的净利润 | 41,802,468.53 | 17,150,465.22 | 15,280,832.11 | -16,255,164.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.05 | -0.04 |
| 八、其他综合收益 | -18,937,241.67 | -31,395,319.17 | -6,781,780.96 | -1,246,904.86 |
| 归属于母公司股东的其他综合收益 | -18,937,241.67 | -31,395,319.17 | -6,781,780.96 | -1,246,904.86 |
| 九、综合收益总额 | 31,390,617.54 | -8,124,400.62 | 14,137,495.51 | -17,728,243.66 |
| 归属于母公司股东的综合收益总额 | 31,390,617.54 | -8,124,400.62 | 14,137,495.51 | -17,728,243.66 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |