天奇股份
(002009)
| 流通市值：58.09亿 | | | 总市值：65.97亿 |
| 流通股本：3.54亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,460,700,859.37 | 724,706,440.46 | 2,763,268,943.07 | 1,964,408,210.44 |
| 营业收入 | 1,460,700,859.37 | 724,706,440.46 | 2,763,268,943.07 | 1,964,408,210.44 |
| 二、营业总成本 | 1,427,141,929.79 | 704,214,610.49 | 2,727,300,395.44 | 1,902,708,343.21 |
| 营业成本 | 1,171,594,557.7 | 579,379,651.49 | 2,303,979,531.39 | 1,630,878,501.67 |
| 税金及附加 | 7,457,595.03 | 3,490,962.9 | 18,434,804.25 | 12,348,233.53 |
| 销售费用 | 22,326,065.34 | 9,928,669.86 | 46,015,840.3 | 33,050,549.7 |
| 管理费用 | 92,688,447.18 | 43,548,586.51 | 186,993,482.01 | 129,780,493.44 |
| 研发费用 | 75,723,060.29 | 40,747,555.1 | 127,908,726.32 | 74,877,807.62 |
| 财务费用 | 57,352,204.25 | 27,119,184.63 | 43,968,011.17 | 21,772,757.25 |
| 其中:利息费用 | 29,384,336.21 | 13,198,116.93 | 67,232,305.81 | 45,672,773.03 |
| 其中:利息收入 | 2,206,234.95 | 1,508,619.91 | 6,741,934.4 | 4,776,893.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,005,473.01 | -1,251,044 | -8,088,630.44 | 1,173,524.61 |
| 加:投资收益 | -10,770,585.56 | -831,454.87 | 77,687,013.78 | -12,900,579.73 |
| 资产处置收益 | 193,003.9 | 664,875.59 | 42,930,104 | 45,195,374.67 |
| 资产减值损失(新) | -1,290,399.39 | -2,302,893.3 | -48,072,323.14 | -13,748,951.48 |
| 信用减值损失(新) | -8,114,613.86 | 1,616,248.78 | -27,322,634.37 | -15,068,879.97 |
| 其他收益 | 19,320,219.28 | 13,066,872.43 | 15,520,279.03 | 16,764,967.35 |
| 四、营业利润 | 64,902,026.96 | 31,454,434.6 | 88,622,356.49 | 83,115,322.68 |
| 加:营业外收入 | 311,255.84 | 261,482.26 | 7,960,295.85 | 6,055,049.14 |
| 减:营业外支出 | 2,265,950.75 | 987,185.09 | 12,095,262.95 | 8,446,157.84 |
| 五、利润总额 | 62,947,332.05 | 30,728,731.77 | 84,487,389.39 | 80,724,213.98 |
| 减:所得税费用 | 21,200,927.25 | 6,805,065.16 | 31,512,335.22 | 12,777,638.66 |
| 六、净利润 | 41,746,404.8 | 23,923,666.61 | 52,975,054.17 | 67,946,575.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,746,404.8 | 23,923,666.61 | 52,975,054.17 | 67,946,575.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,046,634.65 | 24,608,141.01 | 54,682,922.27 | 67,199,610.91 |
| 少数股东损益 | -3,300,229.85 | -684,474.4 | -1,707,868.1 | 746,964.41 |
| 扣除非经常损益后的净利润 | 14,427,083.25 | 21,504,413.14 | -79,699,663.89 | 20,082,638.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.14 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.14 | 0.17 |
| 八、其他综合收益 | -1,124,668.7 | -1,535,942.04 | -401,441.45 | 375,589.47 |
| 归属于母公司股东的其他综合收益 | -1,124,668.7 | -1,535,942.04 | -401,441.45 | 375,589.47 |
| 九、综合收益总额 | 40,621,736.1 | 22,387,724.57 | 52,573,612.72 | 68,322,164.79 |
| 归属于母公司股东的综合收益总额 | 43,921,965.95 | 23,072,198.97 | 54,281,480.82 | 67,575,200.38 |
| 归属于少数股东的综合收益总额 | -3,300,229.85 | -684,474.4 | -1,707,868.1 | 746,964.41 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |