天力复合
(920576)
| 流通市值：32.12亿 | | | 总市值：32.66亿 |
| 流通股本：1.07亿 | | | 总股本：1.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 403,509,838.3 | 257,795,567.48 | 135,022,431.16 | 523,443,091.43 |
| 营业收入 | 403,509,838.3 | 257,795,567.48 | 135,022,431.16 | 523,443,091.43 |
| 二、营业总成本 | 389,569,384.47 | 249,402,274.14 | 126,021,250.9 | 460,645,580.53 |
| 营业成本 | 339,355,272.81 | 218,274,107.72 | 113,478,236.67 | 398,148,773.6 |
| 税金及附加 | 2,318,411.53 | 1,188,839.07 | 563,577.82 | 4,226,382.77 |
| 销售费用 | 3,685,163.56 | 2,405,206.19 | 1,159,269.14 | 5,502,847.08 |
| 管理费用 | 16,703,498.53 | 11,341,954.83 | 6,065,046.96 | 26,318,005.53 |
| 研发费用 | 28,148,846.84 | 16,600,620.69 | 5,032,558.39 | 29,908,770.22 |
| 财务费用 | -641,808.8 | -408,454.36 | -277,438.08 | -3,459,198.67 |
| 其中:利息费用 | 175,792.66 | 118,093.16 | 60,334.86 | 251,620.4 |
| 其中:利息收入 | 988,147.74 | 464,089.33 | 204,858.32 | 3,511,758.19 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 23,394.47 |
| 资产减值损失(新) | 1,300,531.63 | 1,192,625.33 | 1,202,614.51 | -10,538,534.94 |
| 信用减值损失(新) | -2,293,045.25 | -1,415,250.73 | -1,610,932.9 | -824,487.1 |
| 其他收益 | 10,095,858.67 | 7,348,913.4 | 1,321,250.07 | 14,307,154.11 |
| 四、营业利润 | 23,043,798.88 | 15,519,581.34 | 9,914,111.94 | 65,765,037.44 |
| 加:营业外收入 | 30,000.27 | 25,000.26 | 0.18 | 7,000.05 |
| 减:营业外支出 | 75.02 | 75.02 | 75.02 | 59,903.56 |
| 五、利润总额 | 23,073,724.13 | 15,544,506.58 | 9,914,037.1 | 65,712,133.93 |
| 减:所得税费用 | 604,417.24 | 467,407.7 | 478,341.39 | 4,999,292.22 |
| 六、净利润 | 22,469,306.89 | 15,077,098.88 | 9,435,695.71 | 60,712,841.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,469,306.89 | 15,077,098.88 | 9,435,695.71 | 60,712,841.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,469,306.89 | 15,077,098.88 | 9,435,695.71 | 60,712,841.71 |
| 扣除非经常损益后的净利润 | 18,784,009.8 | 13,397,661.04 | 8,312,696.76 | 49,534,689.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.09 | 0.56 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.09 | 0.56 |
| 九、综合收益总额 | 22,469,306.89 | 15,077,098.88 | 9,435,695.71 | 60,712,841.71 |
| 归属于母公司股东的综合收益总额 | 22,469,306.89 | 15,077,098.88 | 9,435,695.71 | 60,712,841.71 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |