天成自控
(603085)
| 流通市值：50.55亿 | | | 总市值：50.55亿 |
| 流通股本：3.97亿 | | | 总股本：3.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 780,338,756.42 | 3,018,847,538.93 | 1,854,933,263.18 | 1,155,716,403.27 |
| 营业收入 | 780,338,756.42 | 3,018,847,538.93 | 1,854,933,263.18 | 1,155,716,403.27 |
| 二、营业总成本 | 776,176,650.83 | 2,894,152,744.96 | 1,788,738,285.27 | 1,137,334,992.38 |
| 营业成本 | 662,965,576.47 | 2,487,553,589.79 | 1,496,024,980.51 | 963,476,667.9 |
| 税金及附加 | 5,941,168.62 | 26,222,637.7 | 16,644,314.76 | 10,287,351.62 |
| 销售费用 | 6,571,630.75 | 31,392,628.36 | 24,813,161.45 | 19,124,134.5 |
| 管理费用 | 48,229,678.99 | 209,769,821.87 | 154,039,951.62 | 97,084,657.18 |
| 研发费用 | 30,397,525.06 | 128,289,305.3 | 104,602,573.39 | 69,549,247.09 |
| 财务费用 | 22,071,070.94 | 10,924,761.94 | -7,386,696.46 | -22,187,065.91 |
| 其中:利息费用 | 3,460,005.23 | 23,960,248.18 | 18,744,901.55 | 12,925,033.77 |
| 其中:利息收入 | 1,093,895.95 | 5,397,024.58 | 4,791,823.3 | 3,055,260.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,008,033.75 | 1,838,007.38 | 2,181,260.86 | -480,575.53 |
| 加:投资收益 | -1,091,445.33 | -2,826,483.73 | -4,215,883.99 | -2,381,084.56 |
| 资产处置收益 | - | -517,122.81 | -517,122.81 | -512,552.02 |
| 资产减值损失(新) | 710,643.27 | -30,676,667.93 | -27,605,388.09 | -14,448,094.2 |
| 信用减值损失(新) | 24,814,883.39 | 8,306,339.18 | 24,589,420.61 | 23,418,415.51 |
| 其他收益 | 2,650,411.94 | 21,329,709.59 | 17,228,718.11 | 13,476,964.68 |
| 四、营业利润 | 29,238,565.11 | 122,148,575.65 | 77,855,982.6 | 37,454,484.77 |
| 加:营业外收入 | 54,034.62 | 1,110,171.19 | 8,617.35 | 3,000 |
| 减:营业外支出 | 31,462.39 | 2,445,856.35 | 1,848,863.81 | 1,058,550.56 |
| 五、利润总额 | 29,261,137.34 | 120,812,890.49 | 76,015,736.14 | 36,398,934.21 |
| 减:所得税费用 | 4,148,699.09 | 35,915,106.38 | 25,687,876.93 | 13,128,015.66 |
| 六、净利润 | 25,112,438.25 | 84,897,784.11 | 50,327,859.21 | 23,270,918.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,112,438.25 | 84,897,784.11 | 50,327,859.21 | 23,270,918.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,112,438.25 | 84,897,784.11 | 50,327,859.21 | 23,270,918.55 |
| 扣除非经常损益后的净利润 | 26,263,007.61 | 75,415,106.06 | 41,802,468.53 | 17,150,465.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.22 | 0.13 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.13 | 0.06 |
| 八、其他综合收益 | 8,663,832.98 | -14,545,668.38 | -18,937,241.67 | -31,395,319.17 |
| 归属于母公司股东的其他综合收益 | 8,663,832.98 | -14,545,668.38 | -18,937,241.67 | -31,395,319.17 |
| 九、综合收益总额 | 33,776,271.23 | 70,352,115.73 | 31,390,617.54 | -8,124,400.62 |
| 归属于母公司股东的综合收益总额 | 33,776,271.23 | 70,352,115.73 | 31,390,617.54 | -8,124,400.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |