天岳先进
(688234)
| 流通市值：290.06亿 | | | 总市值：322.28亿 |
| 流通股本：4.30亿 | | | 总股本：4.77亿 |
| 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 | 793,805,202.95 | 407,961,034.96 | 1,768,140,956.17 | 1,281,219,949.92 |
| 营业收入 | 793,805,202.95 | 407,961,034.96 | 1,768,140,956.17 | 1,281,219,949.92 |
| 二、营业总成本 | 825,705,623.85 | 410,996,546.95 | 1,653,428,257.93 | 1,185,481,448.81 |
| 营业成本 | 647,322,687.22 | 310,261,383.25 | 1,310,252,468.76 | 950,906,723.9 |
| 税金及附加 | 6,693,687.65 | 3,368,613.97 | 12,551,021.5 | 8,954,535.13 |
| 销售费用 | 13,498,119.85 | 5,301,439.18 | 28,826,711.28 | 15,200,394.49 |
| 管理费用 | 82,360,267.2 | 48,383,106.47 | 175,772,184.93 | 123,666,950.99 |
| 研发费用 | 75,846,675.9 | 44,937,664.51 | 141,844,874.95 | 95,034,934.76 |
| 财务费用 | -15,813.97 | -1,255,660.43 | -15,819,003.49 | -8,282,090.46 |
| 其中:利息费用 | 11,472,591.92 | 5,952,860.92 | 8,335,126 | 4,618,303.54 |
| 其中:利息收入 | 7,757,869.58 | 3,920,858.79 | 14,239,556 | 10,947,502.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,367.34 | -215,387.17 | -62,851.33 | -49,850.72 |
| 加:投资收益 | 12,510,572.56 | -1,501,977.33 | -1,306,285.09 | 41,048.5 |
| 资产处置收益 | -7,384.44 | - | 508,509.73 | 209,259.51 |
| 资产减值损失(新) | -10,871,049.09 | -5,259,600.16 | -22,435,425.15 | -3,333,650.84 |
| 信用减值损失(新) | 967,945.19 | 1,038,314.97 | -10,166,231.3 | -3,627,808.97 |
| 其他收益 | 36,402,644.5 | 14,166,235.52 | 77,449,600.91 | 54,312,478.33 |
| 四、营业利润 | 7,151,675.16 | 5,192,073.84 | 158,700,016.01 | 143,289,976.92 |
| 加:营业外收入 | 599,126.57 | 318,435.58 | 777,480.2 | 628,698.81 |
| 减:营业外支出 | 151,197.63 | 150,005.86 | 213,403.9 | 164,480.88 |
| 五、利润总额 | 7,599,604.1 | 5,360,503.56 | 159,264,092.31 | 143,754,194.85 |
| 减:所得税费用 | -3,280,574.4 | -3,157,670.66 | -19,760,962.6 | 722,143.66 |
| 六、净利润 | 10,880,178.5 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,880,178.5 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,880,178.5 | 8,518,174.22 | 179,025,054.91 | 143,032,051.19 |
| 扣除非经常损益后的净利润 | -10,944,685.02 | 3,595,818.42 | 156,093,027.43 | 135,425,934.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.42 | 0.33 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.42 | 0.33 |
| 八、其他综合收益 | 2,802,473.22 | 1,790,138.13 | -2,521,341.74 | 441,676.6 |
| 归属于母公司股东的其他综合收益 | 2,802,473.22 | 1,790,138.13 | -2,521,341.74 | 441,676.6 |
| 九、综合收益总额 | 13,682,651.72 | 10,308,312.35 | 176,503,713.17 | 143,473,727.79 |
| 归属于母公司股东的综合收益总额 | 13,682,651.72 | 10,308,312.35 | 176,503,713.17 | 143,473,727.79 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |