天奥电子
(002935)
| 流通市值：59.19亿 | | | 总市值：60.15亿 |
| 流通股本：4.15亿 | | | 总股本：4.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 488,257,785.64 | 302,515,317.84 | 100,089,387.17 | 980,252,084.99 |
| 营业收入 | 488,257,785.64 | 302,515,317.84 | 100,089,387.17 | 980,252,084.99 |
| 二、营业总成本 | 474,514,987.42 | 297,638,019.03 | 114,098,692.44 | 912,265,107.98 |
| 营业成本 | 386,134,185.54 | 238,397,220.16 | 82,344,564.65 | 761,442,755.53 |
| 税金及附加 | 2,406,288.46 | 1,909,762.76 | 242,004.04 | 6,005,277.01 |
| 销售费用 | 18,348,069.46 | 12,226,370.9 | 7,224,157.74 | 29,093,082.06 |
| 管理费用 | 44,563,687.65 | 30,711,969.33 | 15,376,056.84 | 54,412,466.05 |
| 研发费用 | 23,664,751.74 | 15,071,139.11 | 9,533,620.36 | 63,628,653.16 |
| 财务费用 | -601,995.43 | -678,443.23 | -621,711.19 | -2,317,125.83 |
| 其中:利息费用 | 156,565.86 | 104,830.08 | 47,709.78 | 58,419.62 |
| 其中:利息收入 | 939,882.99 | 913,097.82 | 675,587.04 | 2,548,965.93 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 3,256.64 | 3,256.64 | - | 36,236.06 |
| 资产减值损失(新) | -791,769.7 | -1,385,857.2 | - | -10,725,554.2 |
| 信用减值损失(新) | -7,824,506.99 | 1,077,956.11 | 5,503,153.84 | -3,442,332.94 |
| 其他收益 | 5,284,449.92 | 4,548,428.22 | 3,332,463.86 | 16,696,395.11 |
| 四、营业利润 | 10,414,228.09 | 9,121,082.58 | -5,173,687.57 | 70,551,721.04 |
| 加:营业外收入 | 111,644.24 | 110,144.21 | 56,413.79 | 14,070.67 |
| 减:营业外支出 | 62,400 | 62,400 | - | 1,339,619.03 |
| 五、利润总额 | 10,463,472.33 | 9,168,826.79 | -5,117,273.78 | 69,226,172.68 |
| 减:所得税费用 | -543,900.29 | -76,755.24 | - | 4,414,350.37 |
| 六、净利润 | 11,007,372.62 | 9,245,582.03 | -5,117,273.78 | 64,811,822.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,007,372.62 | 9,245,582.03 | -5,117,273.78 | 64,811,822.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,007,372.62 | 9,245,582.03 | -5,117,273.78 | 64,811,822.31 |
| 扣除非经常损益后的净利润 | 9,741,107.25 | 8,031,478.9 | -6,064,015.5 | 56,453,682.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.01 | 0.15 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.01 | 0.15 |
| 九、综合收益总额 | 11,007,372.62 | 9,245,582.03 | -5,117,273.78 | 64,811,822.31 |
| 归属于母公司股东的综合收益总额 | 11,007,372.62 | 9,245,582.03 | -5,117,273.78 | 64,811,822.31 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |