天晟新材
(300169)
| 流通市值：16.60亿 | | | 总市值：18.67亿 |
| 流通股本：3.02亿 | | | 总股本：3.39亿 |
| 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 | 238,883,477.03 | 107,843,639.7 | 448,188,502.16 | 334,246,047.22 |
| 营业收入 | 238,883,477.03 | 107,843,639.7 | 448,188,502.16 | 334,246,047.22 |
| 二、营业总成本 | 240,692,994.13 | 106,782,894.39 | 516,405,377.31 | 379,051,387.11 |
| 营业成本 | 177,224,634.65 | 78,609,935.39 | 350,661,518.92 | 254,304,803.48 |
| 税金及附加 | 2,502,143.38 | 1,324,538.4 | 7,469,653.43 | 5,398,429.42 |
| 销售费用 | 9,914,795.52 | 5,229,611.19 | 22,272,203.89 | 15,888,593.43 |
| 管理费用 | 32,064,551.27 | 12,267,178 | 84,583,355.66 | 66,939,888.25 |
| 研发费用 | 4,504,788.37 | 2,446,486.19 | 10,070,047.83 | 8,664,962.51 |
| 财务费用 | 14,482,080.94 | 6,905,145.22 | 41,348,597.58 | 27,854,710.02 |
| 其中:利息费用 | 14,862,327.97 | 6,636,574.29 | 41,287,801.2 | 27,860,437.51 |
| 其中:利息收入 | 59,432.63 | 23,702.45 | 51,207.6 | 41,493.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -165,108.05 | -111,521.68 | -10,436,379.07 | 821,035.04 |
| 资产处置收益 | 15,444,418.96 | -386 | 171,719,168.51 | -282,925.94 |
| 资产减值损失(新) | -1,928,177.81 | -129,516.86 | -14,896,652.66 | -14,643,058.17 |
| 信用减值损失(新) | -144,035.36 | 602,145.66 | -35,801,162.75 | -26,240,473.02 |
| 其他收益 | 283,223.32 | 117,961.61 | 9,259,390.37 | 8,478,133.48 |
| 四、营业利润 | 11,680,803.96 | 1,539,428.04 | 51,627,489.25 | -76,672,628.5 |
| 加:营业外收入 | 1,066,320.97 | 25,891.74 | 1,317,251.42 | 751,446.12 |
| 减:营业外支出 | 1,558,140.89 | 17,098.56 | 8,331,286.71 | 5,271,597.6 |
| 五、利润总额 | 11,188,984.04 | 1,548,221.22 | 44,613,453.96 | -81,192,779.98 |
| 减:所得税费用 | 6,856,849.28 | 2,198,336.23 | 32,995,134.53 | 3,189,917.34 |
| 六、净利润 | 4,332,134.76 | -650,115.01 | 11,618,319.43 | -84,382,697.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,332,134.76 | -650,115.01 | 11,618,319.43 | -84,382,697.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,191,740.82 | -639,506.47 | 13,057,078.35 | -83,115,078.39 |
| 少数股东损益 | 140,393.94 | -10,608.54 | -1,438,758.92 | -1,267,618.93 |
| 扣除非经常损益后的净利润 | -8,428,456.5 | -625,828.87 | -138,509,096.72 | -91,454,064.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.04 | -0.26 |
| (二)稀释每股收益 | 0.01 | 0 | 0.04 | -0.26 |
| 八、其他综合收益 | -1,757,199.82 | -879,717.42 | -1,301,460.82 | -589,366.92 |
| 归属于母公司股东的其他综合收益 | -1,757,199.82 | -879,717.42 | -1,301,460.82 | -589,366.92 |
| 九、综合收益总额 | 2,574,934.94 | -1,529,832.43 | 10,316,858.61 | -84,972,064.24 |
| 归属于母公司股东的综合收益总额 | 2,434,541 | -1,519,223.89 | 11,755,617.53 | -83,704,445.31 |
| 归属于少数股东的综合收益总额 | 140,393.94 | -10,608.54 | -1,438,758.92 | -1,267,618.93 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |