天正电气
(605066)
| 流通市值：38.89亿 | | | 总市值：39.07亿 |
| 流通股本：5.02亿 | | | 总股本：5.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,454,499,204.51 | 674,850,942.47 | 2,918,538,449.47 | 2,200,888,367.79 |
| 营业收入 | 1,454,499,204.51 | 674,850,942.47 | 2,918,538,449.47 | 2,200,888,367.79 |
| 二、营业总成本 | 1,372,268,174.04 | 638,264,298.02 | 2,797,882,424.84 | 2,098,088,096.83 |
| 营业成本 | 1,082,389,143.97 | 506,381,460.52 | 2,178,199,126.65 | 1,626,863,602.01 |
| 税金及附加 | 10,150,423.96 | 4,965,444.05 | 18,839,307.04 | 12,229,482.93 |
| 销售费用 | 145,219,124.53 | 63,843,985.13 | 304,425,117.88 | 241,402,855.59 |
| 管理费用 | 69,134,054.14 | 34,009,525.21 | 151,287,418.92 | 113,912,163.04 |
| 研发费用 | 69,190,336.06 | 31,352,420.41 | 161,056,819.46 | 116,491,480.32 |
| 财务费用 | -3,814,908.62 | -2,288,537.3 | -15,925,365.11 | -12,811,487.06 |
| 其中:利息费用 | 682,805.19 | 293,639.7 | 444,941.55 | 117,936.45 |
| 其中:利息收入 | 4,909,258.63 | 2,527,182.13 | 15,892,138.87 | 13,439,385.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -671,164.94 | 308,886.77 | 230,952.8 | 5,913.36 |
| 加:投资收益 | 1,818,284.57 | 541,571.76 | 1,903,860.99 | 1,730,762.33 |
| 资产处置收益 | 0.01 | 0.01 | 441,050.45 | 422,166.95 |
| 资产减值损失(新) | -4,829,146.7 | -3,399,974.17 | -1,809,938.01 | 11,632,857.23 |
| 信用减值损失(新) | -9,001,128.34 | -6,918,208.5 | -20,798,507.04 | -18,496,826.99 |
| 其他收益 | 15,134,389.75 | 6,983,804.19 | 35,880,630.8 | 26,473,319.15 |
| 四、营业利润 | 84,682,264.82 | 34,102,724.51 | 136,504,074.62 | 124,568,462.99 |
| 加:营业外收入 | 1,431,173.44 | 891,234.04 | 1,007,066.39 | 784,657.32 |
| 减:营业外支出 | 1,391,407.78 | 250,939.5 | 14,850,694.39 | 14,111,208.85 |
| 五、利润总额 | 84,722,030.48 | 34,743,019.05 | 122,660,446.62 | 111,241,911.46 |
| 减:所得税费用 | 2,828,523.69 | 577,921.75 | 1,289,677.53 | 7,388,090.95 |
| 六、净利润 | 81,893,506.79 | 34,165,097.3 | 121,370,769.09 | 103,853,820.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,893,506.79 | 34,165,097.3 | 121,370,769.09 | 103,853,820.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,893,506.79 | 34,165,097.3 | 121,370,769.09 | 103,853,820.51 |
| 扣除非经常损益后的净利润 | 77,654,623.93 | 31,729,335.96 | 122,784,293.63 | 107,481,389.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.24 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.24 | 0.2 |
| 八、其他综合收益 | -118,671.27 | -40,524.49 | 430,711.46 | -304,989.3 |
| 归属于母公司股东的其他综合收益 | -118,671.27 | -40,524.49 | 430,711.46 | -304,989.3 |
| 九、综合收益总额 | 81,774,835.52 | 34,124,572.81 | 121,801,480.55 | 103,548,831.21 |
| 归属于母公司股东的综合收益总额 | 81,774,835.52 | 34,124,572.81 | 121,801,480.55 | 103,548,831.21 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |