天纺标
(920753)
| 流通市值:5.51亿 | | | 总市值:13.85亿 |
| 流通股本:3238.15万 | | | 总股本:8140.44万 |
| 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 | 43,876,540.66 | 240,401,040.24 | 174,189,057.01 | 106,001,228.96 |
| 营业收入 | 43,876,540.66 | 240,401,040.24 | 174,189,057.01 | 106,001,228.96 |
| 二、营业总成本 | 41,649,068.94 | 204,734,902.42 | 143,823,923.35 | 92,128,617.59 |
| 营业成本 | 25,087,861.41 | 120,423,447.07 | 83,465,696.69 | 51,403,403.93 |
| 税金及附加 | 190,691.34 | 1,802,692.59 | 1,125,164.85 | 777,828.98 |
| 销售费用 | 6,833,561.61 | 37,576,542.4 | 28,015,609.76 | 18,600,365.22 |
| 管理费用 | 5,650,137.23 | 25,397,878.45 | 18,495,962.07 | 12,686,586.58 |
| 研发费用 | 3,889,501.87 | 19,228,941.85 | 12,717,505.44 | 8,707,137.4 |
| 财务费用 | -2,684.52 | 305,400.06 | 3,984.54 | -46,704.52 |
| 其中:利息费用 | - | 349,045.9 | - | - |
| 其中:利息收入 | - | 664,550.7 | - | 385,556.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,849.32 | - | 5,789.61 |
| 加:投资收益 | -215,051.24 | 3,511,451.19 | 2,980,807.66 | -310,335.61 |
| 资产处置收益 | 33,701.39 | -1,664,017.08 | -1,900,818.52 | 25,175.51 |
| 资产减值损失(新) | - | -515,023.56 | - | - |
| 信用减值损失(新) | 3,479,100.35 | -4,095,289.48 | -7,485,236.9 | -947,967.07 |
| 其他收益 | 1,272,103.18 | 3,785,233.16 | 2,738,856.74 | 1,690,732.36 |
| 四、营业利润 | 6,797,325.4 | 36,691,341.37 | 26,698,742.64 | 14,336,006.17 |
| 加:营业外收入 | 12,686.33 | 62,318.49 | 260.42 | 230.94 |
| 减:营业外支出 | 313.08 | 45,553.34 | 48,286.6 | 14,823.41 |
| 五、利润总额 | 6,809,698.65 | 36,708,106.52 | 26,650,716.46 | 14,321,413.7 |
| 减:所得税费用 | 885,664.58 | 4,286,393 | 3,625,605.75 | 2,194,253.52 |
| 六、净利润 | 5,924,034.07 | 32,421,713.52 | 23,025,110.71 | 12,127,160.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,924,034.07 | 32,421,713.52 | 23,025,110.71 | 12,127,160.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,794,422.87 | 32,736,929.95 | 23,052,124.17 | 12,399,961.58 |
| 少数股东损益 | 129,611.2 | -315,216.43 | -27,013.46 | -272,801.4 |
| 扣除非经常损益后的净利润 | 4,526,541.12 | 31,058,528.46 | 22,411,427.1 | 10,959,577.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.4 | 0.28 | 0.15 |
| (二)稀释每股收益 | - | 0.4 | - | - |
| 八、其他综合收益 | - | -255,734.99 | - | - |
| 归属于母公司股东的其他综合收益 | - | -255,734.99 | - | - |
| 九、综合收益总额 | 5,924,034.07 | 32,165,978.53 | 23,025,110.71 | 12,127,160.18 |
| 归属于母公司股东的综合收益总额 | 5,794,422.87 | 32,481,194.96 | 23,052,124.17 | 12,399,961.58 |
| 归属于少数股东的综合收益总额 | 129,611.2 | -315,216.43 | -27,013.46 | -272,801.4 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |