天洋新材
(603330)
| 流通市值：27.09亿 | | | 总市值：28.82亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,998,876.1 | 1,318,698,602.59 | 1,000,165,803.82 | 658,443,907.34 |
| 营业收入 | 218,998,876.1 | 1,318,698,602.59 | 1,000,165,803.82 | 658,443,907.34 |
| 二、营业总成本 | 219,380,522.04 | 1,349,557,553.03 | 1,011,538,216.1 | 641,300,562.85 |
| 营业成本 | 165,976,068.68 | 1,139,300,644.4 | 860,808,691.54 | 545,569,664.59 |
| 税金及附加 | 3,409,020.49 | 13,017,188.61 | 9,436,051.66 | 5,340,600.71 |
| 销售费用 | 13,663,134.84 | 59,371,807.39 | 42,915,341.21 | 27,437,464.13 |
| 管理费用 | 24,281,705.7 | 91,128,247.15 | 61,932,209 | 40,712,446.53 |
| 研发费用 | 7,760,621.98 | 35,907,199.89 | 26,020,454.47 | 17,337,763.01 |
| 财务费用 | 4,289,970.35 | 10,832,465.59 | 10,425,468.22 | 4,902,623.88 |
| 其中:利息费用 | 4,040,216.52 | 21,212,604.73 | 17,665,192.22 | 11,610,251.59 |
| 其中:利息收入 | 374,423.24 | 10,438,073.54 | 7,440,669.9 | 6,517,386.39 |
| 加:公允价值变动收益 | 49,877.5 | 87,799.22 | 463,033.47 | 392,326.05 |
| 加:投资收益 | 111,942.63 | 2,217,092.72 | 447,740.06 | 328,406.18 |
| 资产处置收益 | 13,380.05 | 205,849.58 | 126,844.59 | 142,025.95 |
| 资产减值损失(新) | -793,806.67 | -141,724,931.22 | -9,274,630.32 | -13,351,772.84 |
| 信用减值损失(新) | -271,820.34 | -20,305,602.95 | -2,077,137.23 | -4,721,441.91 |
| 其他收益 | 1,034,534.83 | 7,573,190.03 | 5,383,978 | 4,551,717.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -237,537.94 | -182,805,553.06 | -16,302,583.71 | 4,484,605.33 |
| 加:营业外收入 | 58,763.29 | 1,443,061.03 | 1,194,090.56 | 1,155,595.16 |
| 减:营业外支出 | 51,157.49 | 2,122,550.53 | 176,728.06 | 137,287.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -229,932.14 | -183,485,042.56 | -15,285,221.21 | 5,502,912.67 |
| 减:所得税费用 | 1,645,842.14 | 24,349,204.26 | 11,230,230.24 | 8,111,002.28 |
| 六、净利润 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 |
| 持续经营净利润 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 |
| 归属于母公司股东的净利润 | -2,537,872.93 | -212,655,120.56 | -28,936,428.21 | -4,416,641.83 |
| 少数股东损益 | 662,098.65 | 4,820,873.74 | 2,420,976.76 | 1,808,552.22 |
| (一)基本每股收益 | -0.01 | -0.51 | -0.07 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.51 | -0.07 | -0.01 |
| 九、综合收益总额 | -1,875,774.28 | -207,834,246.82 | -26,515,451.45 | -2,608,089.61 |
| 归属于母公司股东的综合收益总额 | -2,537,872.93 | -212,655,120.56 | -28,936,428.21 | -4,416,641.83 |
| 归属于少数股东的综合收益总额 | 662,098.65 | 4,820,873.74 | 2,420,976.76 | 1,808,552.22 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |