天虹股份
(002419)
| 流通市值：60.77亿 | | | 总市值：60.78亿 |
| 流通股本：11.69亿 | | | 总股本：11.69亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,559,200,729.94 | 8,878,129,506.43 | 6,009,207,569.33 | 3,267,442,809.47 |
| 营业收入 | 11,559,200,729.94 | 8,878,129,506.43 | 6,009,207,569.33 | 3,267,442,809.47 |
| 二、营业总成本 | 11,623,980,233.27 | 8,888,193,592.94 | 5,922,348,745.43 | 3,128,595,545.47 |
| 营业成本 | 7,320,649,923.43 | 5,673,885,342.73 | 3,823,925,025.02 | 2,083,075,265 |
| 税金及附加 | 94,500,167.36 | 71,277,545.64 | 48,446,342.01 | 28,638,187.07 |
| 销售费用 | 3,670,154,999.81 | 2,760,239,843.17 | 1,818,004,881.97 | 899,682,509.59 |
| 管理费用 | 435,566,967.91 | 299,384,427.6 | 175,900,553.14 | 87,349,620.63 |
| 研发费用 | 83,778,869.59 | 64,999,354.51 | 44,252,257.45 | 24,173,119.58 |
| 财务费用 | 19,329,305.17 | 18,407,079.29 | 11,819,685.84 | 5,676,843.6 |
| 其中:利息费用 | 185,217,507.41 | 143,628,456.43 | 97,276,175.2 | 48,790,177.17 |
| 其中:利息收入 | 195,496,337.89 | 148,666,203.89 | 101,638,847.58 | 52,475,799.69 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 138,756,996.39 | 143,330,080.28 | 72,071,224.2 | 37,783,207.67 |
| 资产减值损失(新) | -6,571,005.29 | 909,464.5 | 909,464.5 | - |
| 信用减值损失(新) | -944,710.95 | -3,777,902.62 | -3,598,048.9 | 154,960.58 |
| 其他收益 | 19,917,232.02 | 12,709,163.01 | 8,497,022.24 | 6,027,086.52 |
| 四、营业利润 | 86,379,008.84 | 143,106,718.66 | 164,738,485.94 | 182,812,518.77 |
| 加:营业外收入 | 82,000,671.05 | 38,064,975.71 | 28,414,870.01 | 16,850,818.76 |
| 减:营业外支出 | 34,593,167.66 | 67,598,180.47 | 9,942,927.55 | 2,617,959.14 |
| 五、利润总额 | 133,786,512.23 | 113,573,513.9 | 183,210,428.4 | 197,045,378.39 |
| 减:所得税费用 | 50,149,239.79 | 50,884,748.74 | 29,025,543.98 | 45,713,423.43 |
| 六、净利润 | 83,637,272.44 | 62,688,765.16 | 154,184,884.42 | 151,331,954.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,637,272.44 | 62,688,765.16 | 154,184,884.42 | 151,331,954.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,187,111.38 | 62,539,702.74 | 153,774,469.29 | 151,000,397.18 |
| 少数股东损益 | 450,161.06 | 149,062.42 | 410,415.13 | 331,557.78 |
| 扣除非经常损益后的净利润 | 9,890,353.56 | 24,528,219.56 | 126,389,699.64 | 134,388,516.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.13 | 0.13 |
| 八、其他综合收益 | -154,786.97 | -97,721.41 | -64,763.43 | -22,801.71 |
| 归属于母公司股东的其他综合收益 | -154,786.97 | -97,721.41 | -64,763.43 | -22,801.71 |
| 九、综合收益总额 | 83,482,485.47 | 62,591,043.75 | 154,120,120.99 | 151,309,153.25 |
| 归属于母公司股东的综合收益总额 | 83,032,324.41 | 62,441,981.33 | 153,709,705.86 | 150,977,595.47 |
| 归属于少数股东的综合收益总额 | 450,161.06 | 149,062.42 | 410,415.13 | 331,557.78 |
| 公告日期 | 2026-03-13 | 2025-10-29 | 2025-08-23 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |