天永智能
(603895)
| 流通市值：42.82亿 | | | 总市值：42.82亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 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 | 106,931,503.04 | 532,866,919.46 | 372,243,827.84 | 269,455,528.92 |
| 营业收入 | 106,931,503.04 | 532,866,919.46 | 372,243,827.84 | 269,455,528.92 |
| 二、营业总成本 | 104,823,584.22 | 539,199,317.48 | 365,525,926.61 | 255,719,524.89 |
| 营业成本 | 88,191,494.75 | 436,678,057.79 | 301,687,225.3 | 213,624,765.43 |
| 税金及附加 | 425,501.3 | 4,215,657.97 | 1,422,525.75 | 1,078,273.43 |
| 销售费用 | 2,264,083.95 | 6,091,059.37 | 3,987,729.04 | 1,946,479.14 |
| 管理费用 | 4,678,722.1 | 30,841,507.58 | 23,421,347.35 | 15,997,281.1 |
| 研发费用 | 7,843,014.62 | 50,055,260.96 | 26,984,948.78 | 17,639,603.05 |
| 财务费用 | 1,420,767.5 | 11,317,773.81 | 8,022,150.39 | 5,433,122.74 |
| 其中:利息费用 | 1,000,119.81 | 10,815,808.33 | 7,453,349.32 | 4,225,103.24 |
| 其中:利息收入 | 7,628.1 | 194,922.9 | -61,392.54 | 12,009.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 2,168,234.22 | - | - |
| 资产处置收益 | - | - | - | 126,979.88 |
| 资产减值损失(新) | - | -12,488,303.53 | 167,253.58 | 100,171.94 |
| 信用减值损失(新) | 573,904.64 | 25,995,863.35 | 6,114.29 | -9,050,389.82 |
| 其他收益 | 1,953,197.43 | 7,205,523.93 | 4,440,616.17 | 3,645,946.17 |
| 四、营业利润 | 4,635,020.89 | 16,548,919.95 | 11,331,885.27 | 8,558,712.2 |
| 加:营业外收入 | 279,958.94 | 3,061,271.13 | 290,073.21 | 36,212.61 |
| 减:营业外支出 | 449.31 | 471,588.19 | 232,874.88 | 146,888.12 |
| 五、利润总额 | 4,914,530.52 | 19,138,602.89 | 11,389,083.6 | 8,448,036.69 |
| 减:所得税费用 | - | 4,866,710.42 | 11.06 | 11.06 |
| 六、净利润 | 4,914,530.52 | 14,271,892.47 | 11,389,072.54 | 8,448,025.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,914,530.52 | 14,271,892.47 | 11,389,072.54 | 8,448,025.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,219,429.62 | 18,395,167.13 | 12,141,027.83 | 9,103,430.98 |
| 少数股东损益 | -304,899.1 | -4,123,274.66 | -751,955.29 | -655,405.35 |
| 扣除非经常损益后的净利润 | 3,602,981.92 | 11,042,290.55 | 10,201,412.01 | 7,956,912.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.17 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.11 | 0.08 |
| 九、综合收益总额 | 4,914,530.52 | 14,271,892.47 | 11,389,072.54 | 8,448,025.63 |
| 归属于母公司股东的综合收益总额 | 5,219,429.62 | 18,395,167.13 | 12,141,027.83 | 9,103,430.98 |
| 归属于少数股东的综合收益总额 | -304,899.1 | -4,123,274.66 | -751,955.29 | -655,405.35 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |