天汽模
(002510)
| 流通市值：59.99亿 | | | 总市值：59.99亿 |
| 流通股本：10.15亿 | | | 总股本：10.15亿 |
| 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 | 965,346,635.3 | 477,700,289.71 | 2,383,054,770.53 | 1,484,602,545.5 |
| 营业收入 | 965,346,635.3 | 477,700,289.71 | 2,383,054,770.53 | 1,484,602,545.5 |
| 二、营业总成本 | 1,017,414,703.46 | 491,751,712.24 | 2,345,886,923.18 | 1,524,781,947.18 |
| 营业成本 | 876,699,768.6 | 420,453,262.14 | 2,026,841,340.06 | 1,276,116,461.94 |
| 税金及附加 | 7,849,745.61 | 2,793,620.62 | 19,400,597.33 | 13,177,895.31 |
| 销售费用 | 15,460,880.99 | 7,621,134.32 | 30,392,190.32 | 20,152,485.68 |
| 管理费用 | 51,679,177.37 | 27,608,293.24 | 130,528,100.77 | 92,081,296.14 |
| 研发费用 | 44,675,792.63 | 21,519,494.38 | 92,102,235.32 | 89,474,073.8 |
| 财务费用 | 21,049,338.26 | 11,755,907.54 | 46,622,459.38 | 33,779,734.31 |
| 其中:利息费用 | 18,552,225.59 | 10,043,691.82 | 49,205,847.88 | 37,056,221.75 |
| 其中:利息收入 | 2,277,396.35 | 1,040,468.15 | 4,336,974.07 | 3,243,175.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,347,718.33 | -1,102,448.39 | 25,237,065.34 | 52,349,239.06 |
| 加:投资收益 | 80,199,904.5 | 22,607,522.65 | 98,277,043.39 | 79,383,503.11 |
| 资产处置收益 | - | - | 351,797.68 | 9,573.71 |
| 资产减值损失(新) | -40,098,739.66 | -6,530,867.84 | -80,164,258.14 | -64,197,658.19 |
| 信用减值损失(新) | 12,330,376.15 | 9,158,488.85 | -10,962,864.13 | 2,253,725.25 |
| 其他收益 | 6,289,157.3 | 3,159,398.69 | 15,236,694.58 | 14,479,097.17 |
| 四、营业利润 | 12,000,348.46 | 13,240,671.43 | 85,143,326.07 | 44,098,078.43 |
| 加:营业外收入 | 321,150.96 | 154,356.45 | 26,161.39 | 160,190.8 |
| 减:营业外支出 | 258,293.56 | 228,480.64 | 1,950,928.36 | 1,563,641.36 |
| 五、利润总额 | 12,063,205.86 | 13,166,547.24 | 83,218,559.1 | 42,694,627.87 |
| 减:所得税费用 | 3,729,584.95 | -625,221.05 | 22,416,969.93 | -7,238,624.81 |
| 六、净利润 | 8,333,620.91 | 13,791,768.29 | 60,801,589.17 | 49,933,252.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,333,620.91 | 13,791,768.29 | 60,801,589.17 | 49,933,252.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,585,772.41 | 14,686,878.86 | 65,856,827.33 | 52,060,870.16 |
| 少数股东损益 | -1,252,151.5 | -895,110.57 | -5,055,238.16 | -2,127,617.48 |
| 扣除非经常损益后的净利润 | -396,004.59 | 13,235,320.49 | 3,833,108.91 | -1,482,629.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.06 | 0.05 |
| 八、其他综合收益 | - | - | 7,571,405.75 | - |
| 归属于母公司股东的其他综合收益 | - | - | 7,571,405.75 | - |
| 九、综合收益总额 | 8,333,620.91 | 13,791,768.29 | 68,372,994.92 | 49,933,252.68 |
| 归属于母公司股东的综合收益总额 | 9,585,772.41 | 14,686,878.86 | 73,428,233.08 | 52,060,870.16 |
| 归属于少数股东的综合收益总额 | -1,252,151.5 | -895,110.57 | -5,055,238.16 | -2,127,617.48 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |