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天纺标

(920753)

  

流通市值:4.88亿  总市值:12.15亿
流通股本:3270.97万   总股本:8140.44万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入184,662,099.19111,394,462.2643,876,540.66240,401,040.24
  营业收入184,662,099.19111,394,462.2643,876,540.66240,401,040.24
二、营业总成本158,020,065.9299,492,495.5241,649,068.94204,734,902.42
  营业成本91,222,018.7255,754,188.3125,087,861.41120,423,447.07
  税金及附加1,272,344.56892,956190,691.341,802,692.59
  销售费用29,933,414.7619,879,920.886,833,561.6137,576,542.4
  管理费用20,442,632.1913,915,392.775,650,137.2325,397,878.45
  研发费用14,651,646.28,826,198.073,889,501.8719,228,941.85
  财务费用498,009.49223,839.49-2,684.52305,400.06
  其中:利息费用---349,045.9
  其中:利息收入330,370.13244,321.81-664,550.7
三、其他经营收益
  加:公允价值变动收益4,843.846,126.03-2,849.32
  加:投资收益-88,190.79-319,543.05-215,051.243,511,451.19
  资产处置收益33,701.3933,701.3933,701.39-1,664,017.08
  资产减值损失(新)-426,667.5-426,667.5--515,023.56
  信用减值损失(新)-676,318.471,620,217.683,479,100.35-4,095,289.48
  其他收益2,952,570.42,491,680.331,272,103.183,785,233.16
四、营业利润28,441,972.1415,307,481.626,797,325.436,691,341.37
  加:营业外收入81,889.2312,689.2512,686.3362,318.49
  减:营业外支出1,375.25895.34313.0845,553.34
五、利润总额28,522,486.1215,319,275.536,809,698.6536,708,106.52
  减:所得税费用3,317,779.421,828,064.77885,664.584,286,393
六、净利润25,204,706.713,491,210.765,924,034.0732,421,713.52
(一)按经营持续性分类
  持续经营净利润25,204,706.713,491,210.765,924,034.0732,421,713.52
(二)按所有权归属分类
  归属于母公司股东的净利润24,476,802.8413,072,025.185,794,422.8732,736,929.95
  少数股东损益727,903.86419,185.58129,611.2-315,216.43
  扣除非经常损益后的净利润21,555,452.110,675,681.584,526,541.1231,058,528.46
七、每股收益
  (一)基本每股收益0.30.160.070.4
  (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25,204,706.713,491,210.765,924,034.0732,165,978.53
  归属于母公司股东的综合收益总额24,476,802.8413,072,025.185,794,422.8732,481,194.96
  归属于少数股东的综合收益总额727,903.86419,185.58129,611.2-315,216.43
公告日期2026-10-282026-08-272026-04-242026-04-24
审计意见(境内)标准无保留意见
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