天沃科技
(002564)
| 流通市值：76.53亿 | | | 总市值：76.53亿 |
| 流通股本：8.59亿 | | | 总股本：8.59亿 |
| 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 | 1,953,806,057.98 | 1,241,384,651.86 | 605,201,334.18 | 2,463,742,581.42 |
| 营业收入 | 1,953,806,057.98 | 1,241,384,651.86 | 605,201,334.18 | 2,463,742,581.42 |
| 二、营业总成本 | 1,840,196,114.44 | 1,193,538,747.18 | 565,245,663.34 | 2,472,988,180.44 |
| 营业成本 | 1,579,967,475.28 | 1,030,119,872.05 | 485,139,701.68 | 2,058,637,767.99 |
| 税金及附加 | 15,988,983.78 | 10,964,632.21 | 3,959,367.43 | 25,395,281.92 |
| 销售费用 | 23,455,437.03 | 15,099,452.35 | 8,772,051.24 | 39,669,748.22 |
| 管理费用 | 83,001,095.27 | 56,094,393.01 | 25,564,156.56 | 113,068,057.46 |
| 研发费用 | 69,274,860.33 | 40,734,769.24 | 19,340,563.29 | 88,770,338.43 |
| 财务费用 | 68,508,262.75 | 40,525,628.32 | 22,469,823.14 | 147,446,986.42 |
| 其中:利息费用 | 73,929,321.28 | 50,550,147.18 | 26,303,202.15 | 153,717,567.58 |
| 其中:利息收入 | 3,683,724.36 | 2,814,503.28 | 1,019,656.29 | 3,440,499.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 84,778.76 | - | - | - |
| 资产处置收益 | -607,639.68 | -622,504.15 | - | 558,425.19 |
| 资产减值损失(新) | 12,687,762.97 | 5,615,352.84 | 9,132,733.69 | -11,950,980.81 |
| 信用减值损失(新) | -23,736,520.36 | -16,864,736.72 | 563,494.06 | 49,756,969.04 |
| 其他收益 | 9,689,087.36 | 4,153,685.97 | 2,586,178.13 | 14,288,566.89 |
| 四、营业利润 | 111,727,412.59 | 40,127,702.62 | 52,238,076.72 | 43,407,381.29 |
| 加:营业外收入 | 2,006,891.09 | 1,626,043.38 | 268,221.81 | 30,657,608.79 |
| 减:营业外支出 | 18,268,231.77 | 16,957,388.73 | 190,274.52 | 25,627,735.85 |
| 五、利润总额 | 95,466,071.91 | 24,796,357.27 | 52,316,024.01 | 48,437,254.23 |
| 减:所得税费用 | 17,872,272.92 | 14,285,730.9 | 14,263,064.17 | 21,971,814.42 |
| 六、净利润 | 77,593,798.99 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,593,798.99 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,628,952.81 | -9,062,117.06 | 18,392,486.69 | 24,038,747 |
| 少数股东损益 | 19,964,846.18 | 19,572,743.43 | 19,660,473.15 | 2,426,692.81 |
| 扣除非经常损益后的净利润 | 68,278,698.33 | 1,406,665.2 | 13,239,593.16 | -23,207,193.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.01 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.07 | -0.01 | 0.02 | 0.03 |
| 九、综合收益总额 | 77,593,798.99 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 |
| 归属于母公司股东的综合收益总额 | 57,628,952.81 | -9,062,117.06 | 18,392,486.69 | 24,038,747 |
| 归属于少数股东的综合收益总额 | 19,964,846.18 | 19,572,743.43 | 19,660,473.15 | 2,426,692.81 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |