天正电气
(605066)
| 流通市值：37.48亿 | | | 总市值：37.65亿 |
| 流通股本：5.02亿 | | | 总股本：5.05亿 |
| 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 | 660,800,511.56 | 2,814,285,570.73 | 2,169,930,015.85 | 1,454,499,204.51 |
| 营业收入 | 660,800,511.56 | 2,814,285,570.73 | 2,169,930,015.85 | 1,454,499,204.51 |
| 二、营业总成本 | 643,715,312.66 | 2,744,380,673.67 | 2,076,736,647.1 | 1,372,268,174.04 |
| 营业成本 | 517,784,602.45 | 2,139,094,045.35 | 1,629,135,455.96 | 1,082,389,143.97 |
| 税金及附加 | 4,918,536.9 | 19,415,442.89 | 14,855,132.58 | 10,150,423.96 |
| 销售费用 | 53,316,663.15 | 293,005,294.29 | 218,168,572.87 | 145,219,124.53 |
| 管理费用 | 33,797,173.72 | 151,282,170.96 | 108,576,275.65 | 69,134,054.14 |
| 研发费用 | 32,488,774.46 | 147,280,140.49 | 111,116,551 | 69,190,336.06 |
| 财务费用 | 1,409,561.98 | -5,696,420.31 | -5,115,340.96 | -3,814,908.62 |
| 其中:利息费用 | 351,696.28 | 967,096.16 | 867,183.47 | 682,805.19 |
| 其中:利息收入 | 1,920,225.94 | 9,606,193.2 | 7,294,505.8 | 4,909,258.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,515,233.14 | -278,084.65 | -467,005.19 | -671,164.94 |
| 加:投资收益 | -1,349,283.79 | -1,189,574.56 | 2,194,034.41 | 1,818,284.57 |
| 资产处置收益 | -9,730.54 | 537,075.93 | 0.01 | 0.01 |
| 资产减值损失(新) | -2,867,302.7 | -14,225,990.98 | -5,909,654.57 | -4,829,146.7 |
| 信用减值损失(新) | -1,153,272.01 | -3,133,480.38 | -7,832,187.37 | -9,001,128.34 |
| 其他收益 | 6,727,241.29 | 34,026,237.33 | 23,961,116.95 | 15,134,389.75 |
| 四、营业利润 | 16,917,618.01 | 85,641,079.75 | 105,139,672.99 | 84,682,264.82 |
| 加:营业外收入 | 560,493.22 | 3,140,090.3 | 2,725,244.66 | 1,431,173.44 |
| 减:营业外支出 | -50,769.27 | 1,844,779.27 | 1,628,772.78 | 1,391,407.78 |
| 五、利润总额 | 17,528,880.5 | 86,936,390.78 | 106,236,144.87 | 84,722,030.48 |
| 减:所得税费用 | -1,795,461.75 | -5,363,054.48 | 1,044,445.59 | 2,828,523.69 |
| 六、净利润 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 | 81,893,506.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 | 81,893,506.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 | 81,893,506.79 |
| 扣除非经常损益后的净利润 | 18,617,814.05 | 82,337,626.31 | 97,452,594.47 | 77,654,623.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.18 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.21 | 0.16 |
| 八、其他综合收益 | -435,067.77 | -634,803.13 | -330,082.33 | -118,671.27 |
| 归属于母公司股东的其他综合收益 | -435,067.77 | -634,803.13 | -330,082.33 | -118,671.27 |
| 九、综合收益总额 | 18,889,274.48 | 91,664,642.13 | 104,861,616.95 | 81,774,835.52 |
| 归属于母公司股东的综合收益总额 | 18,889,274.48 | 91,664,642.13 | 104,861,616.95 | 81,774,835.52 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |