天纺标
(920753)
| 流通市值：8.27亿 | | | 总市值：21.37亿 |
| 流通股本：3151.20万 | | | 总股本：8140.44万 |
| 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 | 174,189,057.01 | 106,001,228.96 | 41,114,179.92 | 217,410,317.28 |
| 营业收入 | 174,189,057.01 | 106,001,228.96 | 41,114,179.92 | 217,410,317.28 |
| 二、营业总成本 | 143,823,923.35 | 92,128,617.59 | 37,789,209.81 | 187,478,716.33 |
| 营业成本 | 83,465,696.69 | 51,403,403.93 | 21,829,780.69 | 112,028,360.33 |
| 税金及附加 | 1,125,164.85 | 777,828.98 | 161,723.25 | 1,753,886.64 |
| 销售费用 | 28,015,609.76 | 18,600,365.22 | 6,397,391.06 | 32,409,592.53 |
| 管理费用 | 18,495,962.07 | 12,686,586.58 | 4,983,264.77 | 24,548,917.77 |
| 研发费用 | 12,717,505.44 | 8,707,137.4 | 4,468,810.5 | 16,936,882.82 |
| 财务费用 | 3,984.54 | -46,704.52 | -51,760.46 | -198,923.76 |
| 其中:利息收入 | - | 385,556.81 | - | 979,598.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,789.61 | 8,477.64 | - |
| 加:投资收益 | 2,980,807.66 | -310,335.61 | -245,096.36 | 905,582.77 |
| 资产处置收益 | -1,900,818.52 | 25,175.51 | - | 2,490.39 |
| 信用减值损失(新) | -7,485,236.9 | -947,967.07 | 320,188.65 | -3,264,040.28 |
| 其他收益 | 2,738,856.74 | 1,690,732.36 | 472,677.71 | 5,849,824.94 |
| 四、营业利润 | 26,698,742.64 | 14,336,006.17 | 3,881,217.75 | 33,425,458.77 |
| 加:营业外收入 | 260.42 | 230.94 | - | 57,648.03 |
| 减:营业外支出 | 48,286.6 | 14,823.41 | 11,977.32 | 70,254.84 |
| 五、利润总额 | 26,650,716.46 | 14,321,413.7 | 3,869,240.43 | 33,412,851.96 |
| 减:所得税费用 | 3,625,605.75 | 2,194,253.52 | 1,189,462.16 | 5,671,060.36 |
| 六、净利润 | 23,025,110.71 | 12,127,160.18 | 2,679,778.27 | 27,741,791.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,025,110.71 | 12,127,160.18 | 2,679,778.27 | 27,741,791.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,052,124.17 | 12,399,961.58 | 3,160,478.97 | 28,745,445.31 |
| 少数股东损益 | -27,013.46 | -272,801.4 | -480,700.7 | -1,003,653.71 |
| 扣除非经常损益后的净利润 | 22,411,427.1 | 10,959,577.63 | 2,772,869.89 | 26,636,790.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.15 | 0.04 | 0.35 |
| (二)稀释每股收益 | - | - | - | 0.35 |
| 八、其他综合收益 | - | - | - | -1,015,381.3 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,015,381.3 |
| 九、综合收益总额 | 23,025,110.71 | 12,127,160.18 | 2,679,778.27 | 26,726,410.3 |
| 归属于母公司股东的综合收益总额 | 23,052,124.17 | 12,399,961.58 | 3,160,478.97 | 27,730,064.01 |
| 归属于少数股东的综合收益总额 | -27,013.46 | -272,801.4 | -480,700.7 | -1,003,653.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |