天力复合
(920576)
| 流通市值：75.40亿 | | | 总市值：76.86亿 |
| 流通股本：1.07亿 | | | 总股本：1.09亿 |
| 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 | 102,779,772.73 | 523,385,060.91 | 403,509,838.3 | 257,795,567.48 |
| 营业收入 | 102,779,772.73 | 523,385,060.91 | 403,509,838.3 | 257,795,567.48 |
| 二、营业总成本 | 102,323,185.9 | 511,061,315.65 | 389,569,384.47 | 249,402,274.14 |
| 营业成本 | 90,808,247.1 | 440,240,120.79 | 339,355,272.81 | 218,274,107.72 |
| 税金及附加 | 416,188.04 | 2,494,003.73 | 2,318,411.53 | 1,188,839.07 |
| 销售费用 | 1,207,504.66 | 5,856,873.67 | 3,685,163.56 | 2,405,206.19 |
| 管理费用 | 5,770,602.96 | 23,734,757.96 | 16,703,498.53 | 11,341,954.83 |
| 研发费用 | 4,113,069.16 | 39,122,295.52 | 28,148,846.84 | 16,600,620.69 |
| 财务费用 | 7,573.98 | -386,736.02 | -641,808.8 | -408,454.36 |
| 其中:利息费用 | 55,168.87 | 230,744.63 | 175,792.66 | 118,093.16 |
| 其中:利息收入 | 114,228.52 | 1,093,308.09 | 988,147.74 | 464,089.33 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 98,743.86 | -5,091,960.25 | 1,300,531.63 | 1,192,625.33 |
| 信用减值损失(新) | -604,835.41 | -2,112,271 | -2,293,045.25 | -1,415,250.73 |
| 其他收益 | 1,599,830.95 | 11,753,454.2 | 10,095,858.67 | 7,348,913.4 |
| 四、营业利润 | 1,550,326.23 | 16,872,968.21 | 23,043,798.88 | 15,519,581.34 |
| 加:营业外收入 | 0 | 30,000.27 | 30,000.27 | 25,000.26 |
| 减:营业外支出 | 20,118.12 | 42,945.99 | 75.02 | 75.02 |
| 五、利润总额 | 1,530,208.11 | 16,860,022.49 | 23,073,724.13 | 15,544,506.58 |
| 减:所得税费用 | 10,132.55 | -3,449,290.51 | 604,417.24 | 467,407.7 |
| 六、净利润 | 1,520,075.56 | 20,309,313 | 22,469,306.89 | 15,077,098.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 20,309,313 | 22,469,306.89 | 15,077,098.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,520,075.56 | 20,309,313 | 22,469,306.89 | 15,077,098.88 |
| 扣除非经常损益后的净利润 | 177,319.65 | 17,062,681.78 | 18,784,009.8 | 13,397,661.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.19 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.21 | 0.14 |
| 九、综合收益总额 | 1,520,075.56 | 20,309,313 | 22,469,306.89 | 15,077,098.88 |
| 归属于母公司股东的综合收益总额 | 1,520,075.56 | 20,309,313 | 22,469,306.89 | 15,077,098.88 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |