天洋新材
(603330)
| 流通市值：28.71亿 | | | 总市值：30.55亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 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 | 156,509,368.64 | 860,630,610.47 | 687,748,563.45 | 468,293,694.25 |
| 营业收入 | 156,509,368.64 | 860,630,610.47 | 687,748,563.45 | 468,293,694.25 |
| 二、营业总成本 | 152,804,638.64 | 864,798,798.46 | 681,387,032.86 | 464,226,731.49 |
| 营业成本 | 107,162,001.94 | 672,008,289.1 | 528,582,761.91 | 363,595,991.48 |
| 税金及附加 | 3,797,006.6 | 13,491,325.57 | 10,192,091.95 | 6,773,140.25 |
| 销售费用 | 11,703,050.67 | 58,720,180.41 | 44,463,396.35 | 28,474,807.14 |
| 管理费用 | 21,816,146.97 | 79,912,348.1 | 66,112,904.9 | 44,054,382.81 |
| 研发费用 | 6,096,177.19 | 28,965,112.48 | 21,458,759.2 | 14,339,860.24 |
| 财务费用 | 2,230,255.27 | 11,701,542.8 | 10,577,118.55 | 6,988,549.57 |
| 其中:利息费用 | 2,039,611.84 | 13,267,932.82 | 11,920,592.19 | 8,047,098.98 |
| 其中:利息收入 | 336,623.61 | 2,607,716.48 | 2,063,284.52 | 1,495,626.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,448,496 | -168,719.28 | 16,815.77 | 3,037.59 |
| 加:投资收益 | -95,305.1 | -33,253.74 | -205,510.17 | -372,280.61 |
| 资产处置收益 | 137,751.64 | -2,850,419.27 | -2,731,528.35 | -2,837,507.44 |
| 资产减值损失(新) | 234,343.01 | -226,589,221.18 | -6,064,976.11 | -4,450,268.05 |
| 信用减值损失(新) | 1,994,934.35 | 2,031,404.45 | 2,757,698.53 | 809,301.41 |
| 其他收益 | 2,256,311.72 | 6,647,367.77 | 4,348,240.54 | 2,112,014.94 |
| 四、营业利润 | 6,784,269.62 | -225,131,029.24 | 4,482,270.8 | -668,739.4 |
| 加:营业外收入 | 90,735.27 | 835,123.43 | 513,732.91 | 381,421.57 |
| 减:营业外支出 | 42,446.87 | 3,722,815.91 | 2,716,802.77 | 2,312,366.4 |
| 五、利润总额 | 6,832,558.02 | -228,018,721.72 | 2,279,200.94 | -2,599,684.23 |
| 减:所得税费用 | 2,558,805.75 | 12,550,979.13 | 10,373,324.15 | 6,535,401.55 |
| 六、净利润 | 4,273,752.27 | -240,569,700.85 | -8,094,123.21 | -9,135,085.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,273,752.27 | -1,297,215.71 | -8,094,123.21 | -9,135,085.78 |
| 终止经营净利润 | - | -239,272,485.14 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,371,226.91 | -244,142,013.14 | -10,791,583.46 | -10,562,568.21 |
| 少数股东损益 | 902,525.36 | 3,572,312.29 | 2,697,460.25 | 1,427,482.43 |
| 扣除非经常损益后的净利润 | 2,460,574.52 | -249,079,920.22 | -12,242,126.43 | -9,320,461.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.59 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.59 | -0.02 | -0.02 |
| 九、综合收益总额 | 4,273,752.27 | -240,569,700.85 | -8,094,123.21 | -9,135,085.78 |
| 归属于母公司股东的综合收益总额 | 3,371,226.91 | -244,142,013.14 | -10,791,583.46 | -10,562,568.21 |
| 归属于少数股东的综合收益总额 | 902,525.36 | 3,572,312.29 | 2,697,460.25 | 1,427,482.43 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |