天奇股份
(002009)
| 流通市值：57.58亿 | | | 总市值：65.40亿 |
| 流通股本：3.54亿 | | | 总股本：4.02亿 |
| 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 | 1,964,408,210.44 | 1,246,621,102.93 | 622,232,415.87 | 2,960,284,283.49 |
| 营业收入 | 1,964,408,210.44 | 1,246,621,102.93 | 622,232,415.87 | 2,960,284,283.49 |
| 二、营业总成本 | 1,902,708,343.21 | 1,208,187,441.55 | 617,661,768.53 | 3,105,961,372.09 |
| 营业成本 | 1,630,878,501.67 | 1,032,882,654.6 | 524,094,976.06 | 2,611,069,941.17 |
| 税金及附加 | 12,348,233.53 | 9,113,230.3 | 5,219,134.32 | 17,805,349.6 |
| 销售费用 | 33,050,549.7 | 22,561,072.13 | 12,275,239.48 | 59,199,156.23 |
| 管理费用 | 129,780,493.44 | 88,664,811.78 | 43,889,496.69 | 219,567,874.85 |
| 研发费用 | 74,877,807.62 | 49,618,908.93 | 22,483,868.58 | 115,314,889.67 |
| 财务费用 | 21,772,757.25 | 5,346,763.81 | 9,699,053.4 | 83,004,160.57 |
| 其中:利息费用 | 45,672,773.03 | 31,232,394.34 | 67,641,814.25 | 87,243,242.54 |
| 其中:利息收入 | 4,776,893.47 | 3,366,126.7 | 8,477,214.04 | 8,912,226.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,173,524.61 | 684,250.22 | -111,570 | -5,015,255.27 |
| 加:投资收益 | -12,900,579.73 | -8,108,385.83 | 3,957,614.83 | 23,120,228.22 |
| 资产处置收益 | 45,195,374.67 | 44,395,077.77 | 32,905,473.85 | 3,318,123.06 |
| 资产减值损失(新) | -13,748,951.48 | -4,806,561.62 | 1,145,688.17 | -148,548,593.21 |
| 信用减值损失(新) | -15,068,879.97 | -14,177,190.54 | 604,183.52 | -21,403,025 |
| 其他收益 | 16,764,967.35 | 10,385,114.29 | 3,980,016.72 | 29,707,050.71 |
| 四、营业利润 | 83,115,322.68 | 66,805,965.67 | 47,052,054.43 | -264,498,560.09 |
| 加:营业外收入 | 6,055,049.14 | 1,364,911.23 | 690,931.18 | 4,432,756.05 |
| 减:营业外支出 | 8,446,157.84 | 4,298,171.52 | 2,092,156.66 | 8,861,954.29 |
| 五、利润总额 | 80,724,213.98 | 63,872,705.38 | 45,650,828.95 | -268,927,758.33 |
| 减:所得税费用 | 12,777,638.66 | 8,247,635.64 | 3,073,172.32 | -10,893,513.52 |
| 六、净利润 | 67,946,575.32 | 55,625,069.74 | 42,577,656.63 | -258,034,244.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,946,575.32 | 55,625,069.74 | 42,577,656.63 | -258,034,244.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,199,610.91 | 55,831,743.68 | 42,301,583.88 | -255,090,163.9 |
| 少数股东损益 | 746,964.41 | -206,673.94 | 276,072.75 | -2,944,080.91 |
| 扣除非经常损益后的净利润 | 20,082,638.29 | 15,760,827.71 | 11,455,823.2 | -292,436,551.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.14 | 0.11 | -0.63 |
| (二)稀释每股收益 | 0.17 | 0.14 | 0.11 | -0.63 |
| 八、其他综合收益 | 375,589.47 | 845,910.71 | 424,891.42 | -634,025.49 |
| 归属于母公司股东的其他综合收益 | 375,589.47 | 845,910.71 | 424,891.42 | -634,025.49 |
| 九、综合收益总额 | 68,322,164.79 | 56,470,980.45 | 43,002,548.05 | -258,668,270.3 |
| 归属于母公司股东的综合收益总额 | 67,575,200.38 | 56,677,654.39 | 42,726,475.3 | -255,724,189.39 |
| 归属于少数股东的综合收益总额 | 746,964.41 | -206,673.94 | 276,072.75 | -2,944,080.91 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |