天元智能
(603273)
| 流通市值：8.24亿 | | | 总市值：31.67亿 |
| 流通股本：5605.84万 | | | 总股本：2.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,206,238.56 | 84,054,374.95 | 507,651,623.74 | 374,073,620.25 |
| 营业收入 | 249,206,238.56 | 84,054,374.95 | 507,651,623.74 | 374,073,620.25 |
| 二、营业总成本 | 244,527,576.94 | 86,362,764.99 | 480,481,773.94 | 356,437,687.12 |
| 营业成本 | 208,930,671.59 | 68,771,220.8 | 417,154,913.58 | 310,548,465.38 |
| 税金及附加 | 1,878,453.66 | 1,140,842.99 | 3,547,218.83 | 2,416,113.34 |
| 销售费用 | 10,582,462.86 | 5,182,993.51 | 21,443,301.3 | 15,348,688.92 |
| 管理费用 | 18,231,683.75 | 9,133,122.35 | 33,939,500.57 | 24,649,983.97 |
| 研发费用 | 5,154,045.19 | 1,984,216.44 | 10,199,732.65 | 8,932,464.66 |
| 财务费用 | -249,740.11 | 150,368.9 | -5,802,892.99 | -5,458,029.15 |
| 其中:利息费用 | - | - | 12,229.76 | 10,739.92 |
| 其中:利息收入 | 3,229,663.98 | 1,380,220.99 | 6,682,038.42 | 4,946,311.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,120,142.5 | 4,940,188.19 | 3,273,600.4 | 1,617,968.12 |
| 加:投资收益 | 3,685,899.05 | 2,538,836.26 | 4,390,677.32 | 1,875,523.42 |
| 资产减值损失(新) | 218,015.4 | -235,225.63 | -2,752,423.86 | 492,449.85 |
| 信用减值损失(新) | -566,835.57 | 2,604,632.19 | -4,920,014.32 | 1,098,473.46 |
| 其他收益 | 728,038.87 | 128,263.79 | 3,212,907.33 | 1,896,463.18 |
| 四、营业利润 | 15,863,921.87 | 7,668,304.76 | 30,374,596.67 | 24,616,811.16 |
| 加:营业外收入 | 91,623.05 | - | 1,713,464.13 | 43,120.23 |
| 减:营业外支出 | 7,248.6 | - | 805,529.79 | 740,640.9 |
| 五、利润总额 | 15,948,296.32 | 7,668,304.76 | 31,282,531.01 | 23,919,290.49 |
| 减:所得税费用 | 945,396.73 | 649,277.58 | 5,543,357.7 | 4,566,938.4 |
| 六、净利润 | 15,002,899.59 | 7,019,027.18 | 25,739,173.31 | 19,352,352.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,002,899.59 | 7,019,027.18 | 25,739,173.31 | 19,352,352.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,516,732.1 | 7,399,179.74 | 25,440,444.05 | 19,523,769.37 |
| 少数股东损益 | -513,832.51 | -380,152.56 | 298,729.26 | -171,417.28 |
| 扣除非经常损益后的净利润 | 8,148,255.19 | 2,511,308.52 | 15,330,214.75 | 14,741,512.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.12 | 0.09 |
| 八、其他综合收益 | -2,049,939.64 | -961,104.95 | -1,761,430.52 | -905,309.72 |
| 归属于母公司股东的其他综合收益 | -2,049,939.64 | -961,104.95 | -1,761,430.52 | -905,309.72 |
| 九、综合收益总额 | 12,952,959.95 | 6,057,922.23 | 23,977,742.79 | 18,447,042.37 |
| 归属于母公司股东的综合收益总额 | 13,466,792.46 | 6,438,074.79 | 23,679,013.53 | 18,618,459.65 |
| 归属于少数股东的综合收益总额 | -513,832.51 | -380,152.56 | 298,729.26 | -171,417.28 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |