天罡股份
(920651)
| 流通市值：10.82亿 | | | 总市值：15.92亿 |
| 流通股本：4146.74万 | | | 总股本：6100.00万 |
| 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 | 56,787,421.62 | 352,163,942.75 | 212,871,969.53 | 129,901,237.4 |
| 营业收入 | 56,787,421.62 | 352,163,942.75 | 212,871,969.53 | 129,901,237.4 |
| 二、营业总成本 | 46,838,953.96 | 270,275,265.59 | 158,856,391.34 | 99,468,132.71 |
| 营业成本 | 30,736,477.22 | 191,905,511.85 | 106,157,981.77 | 67,252,817.34 |
| 税金及附加 | 704,909.51 | 3,036,442.1 | 1,922,919.08 | 1,193,881.64 |
| 销售费用 | 5,877,885.57 | 36,835,150.7 | 22,353,822.98 | 12,376,934.82 |
| 管理费用 | 5,655,698.28 | 23,439,450.44 | 16,747,876.77 | 11,180,888.7 |
| 研发费用 | 3,848,985.94 | 15,003,046.06 | 11,656,250.63 | 7,485,751.66 |
| 财务费用 | 14,997.44 | 55,664.44 | 17,540.11 | -22,141.45 |
| 其中:利息费用 | - | 17,893.04 | - | - |
| 其中:利息收入 | 25,719.58 | 164,256.72 | - | 138,951.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,378.08 | 25,756.52 | -51,780.82 | -35,506.85 |
| 加:投资收益 | 949,002.76 | 4,471,679.55 | 3,524,912.1 | 2,511,175.25 |
| 资产处置收益 | - | 107,647.53 | 118,903.87 | 48,903.87 |
| 资产减值损失(新) | -963,473.1 | -2,620,878.81 | -999,001.17 | -77,276.19 |
| 信用减值损失(新) | -181,301.62 | -4,451,026.61 | 102,354.16 | 860,717.74 |
| 其他收益 | 4,326,942.66 | 9,759,852.8 | 5,409,264.41 | 3,114,536.29 |
| 四、营业利润 | 14,047,260.28 | 89,181,708.14 | 62,120,230.74 | 36,855,654.8 |
| 加:营业外收入 | 1,307.72 | 100,316.5 | 67,486.07 | 53,690.07 |
| 减:营业外支出 | 817.15 | 98,747.59 | 59,943.86 | 59,927 |
| 五、利润总额 | 14,047,750.85 | 89,183,277.05 | 62,127,772.95 | 36,849,417.87 |
| 减:所得税费用 | 3,116,429.02 | 12,370,240.31 | 9,849,498.34 | 6,317,189.28 |
| 六、净利润 | 10,931,321.83 | 76,813,036.74 | 52,278,274.61 | 30,532,228.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 76,813,036.74 | 52,278,274.61 | 30,532,228.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,931,321.83 | 76,813,036.74 | 52,278,274.61 | 30,532,228.59 |
| 扣除非经常损益后的净利润 | 9,947,665.7 | 71,668,204.54 | 49,016,882.8 | 28,389,908.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 1.26 | 0.86 | 0.5 |
| (二)稀释每股收益 | 0.18 | 1.26 | - | 0.5 |
| 九、综合收益总额 | - | 76,813,036.74 | - | - |
| 归属于母公司股东的综合收益总额 | - | 76,813,036.74 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |