天宜新材
(688033)
| 流通市值：39.24亿 | | | 总市值：39.24亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 422,920,712.86 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 |
| 营业收入 | 422,920,712.86 | 232,487,301.18 | 763,053,331.73 | 639,186,694.39 |
| 二、营业总成本 | 622,457,984.42 | 316,077,879.24 | 1,451,551,088.68 | 1,085,195,005.76 |
| 营业成本 | 443,546,702.06 | 232,800,774.17 | 1,087,439,008.39 | 816,684,187.57 |
| 税金及附加 | 6,409,981.91 | 1,635,884.79 | 15,143,579.13 | 10,877,690.64 |
| 销售费用 | 15,527,805.02 | 7,998,376.86 | 30,548,257.63 | 23,098,716.96 |
| 管理费用 | 81,910,780.52 | 37,587,218.64 | 140,402,866.48 | 101,250,039.8 |
| 研发费用 | 42,966,836.81 | 21,011,474.3 | 109,674,590.3 | 79,221,007.52 |
| 财务费用 | 32,095,878.1 | 15,044,150.48 | 68,342,786.75 | 54,063,363.27 |
| 其中:利息费用 | 32,264,792.1 | 13,860,325.67 | 76,293,061.51 | 53,527,534.95 |
| 其中:利息收入 | 3,233,970.04 | 1,651,138.01 | 11,865,707.99 | 10,979,196.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 662.51 | 574.35 | 3,704,708.36 | - |
| 资产处置收益 | 822,589.88 | 852,410.6 | 119,779.79 | -339,188.23 |
| 资产减值损失(新) | -1,013,325.12 | 3,445,421.02 | -1,028,610,047.75 | -266,204,789.07 |
| 信用减值损失(新) | 3,265,275.82 | 4,469,683.72 | 3,663,546.83 | 18,357,565.89 |
| 其他收益 | 16,498,439.05 | 7,904,274.11 | 29,537,042.74 | 49,956,575.52 |
| 四、营业利润 | -179,963,629.42 | -66,918,214.26 | -1,680,082,726.98 | -644,238,147.26 |
| 加:营业外收入 | 667,812.47 | 251,814.97 | 3,791,008.93 | 3,275,584.98 |
| 减:营业外支出 | 2,476,607.09 | 1,717,349.92 | 937,577.69 | 2,571,014.25 |
| 五、利润总额 | -181,772,424.04 | -68,383,749.21 | -1,677,229,295.74 | -643,533,576.53 |
| 减:所得税费用 | 27,928,005.97 | 20,818,750.49 | -169,474,177.87 | -45,880,736.38 |
| 六、净利润 | -209,700,430.01 | -89,202,499.7 | -1,507,755,117.87 | -597,652,840.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -209,700,430.01 | -89,202,499.7 | -1,507,755,117.87 | -597,652,840.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -209,354,574.17 | -89,272,138.46 | -1,495,333,297.3 | -587,201,934.14 |
| 少数股东损益 | -345,855.84 | 69,638.76 | -12,421,820.57 | -10,450,906.01 |
| 扣除非经常损益后的净利润 | -224,775,732.09 | -96,512,969.55 | -1,594,611,455.95 | -622,917,863.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.16 | -2.65 | -1.04 |
| (二)稀释每股收益 | -0.37 | -0.16 | -2.66 | -1.04 |
| 八、其他综合收益 | - | - | -5,638,518.27 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,638,518.27 | - |
| 九、综合收益总额 | -209,700,430.01 | -89,202,499.7 | -1,513,393,636.14 | -597,652,840.15 |
| 归属于母公司股东的综合收益总额 | -209,354,574.17 | -89,272,138.46 | -1,500,971,815.57 | -587,201,934.14 |
| 归属于少数股东的综合收益总额 | -345,855.84 | 69,638.76 | -12,421,820.57 | -10,450,906.01 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |