天银机电
(300342)
| 流通市值：71.24亿 | | | 总市值：72.30亿 |
| 流通股本：4.19亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 383,894,102.79 | 183,559,237.1 | 1,047,814,599.45 | 751,493,916.1 |
| 营业收入 | 383,894,102.79 | 183,559,237.1 | 1,047,814,599.45 | 751,493,916.1 |
| 二、营业总成本 | 373,972,442.66 | 182,215,901.74 | 969,994,846.02 | 692,856,842.98 |
| 营业成本 | 297,109,210.82 | 146,813,243.09 | 799,019,445.65 | 560,108,992.73 |
| 税金及附加 | 3,337,501.41 | 1,599,027.5 | 7,780,505.53 | 4,931,649.82 |
| 销售费用 | 9,452,716.05 | 4,062,553.28 | 17,491,480.07 | 19,107,843.73 |
| 管理费用 | 29,029,970.46 | 14,912,501.82 | 66,007,189.38 | 48,005,628.27 |
| 研发费用 | 34,309,034.6 | 14,541,863.86 | 80,458,019.7 | 57,810,670.1 |
| 财务费用 | 734,009.32 | 286,712.19 | -761,794.31 | 2,892,058.33 |
| 其中:利息费用 | 941,772.48 | 599,789.2 | 2,006,315.71 | 1,453,299.09 |
| 其中:利息收入 | 313,815.05 | 285,714.51 | 259,685.39 | 30,778.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,729,187.94 | 1,862,226.26 | 23,030,661.73 | -236,059.57 |
| 资产处置收益 | - | - | 73,736.36 | 73,736.36 |
| 资产减值损失(新) | -920,369.65 | 2,473.27 | -1,719,201.95 | -537,701.25 |
| 信用减值损失(新) | 7,246,424.16 | 5,102,659.45 | -7,357,022.8 | 1,708,640.85 |
| 其他收益 | 1,932,590.76 | 1,263,819.76 | 7,960,921.57 | 3,487,313.84 |
| 四、营业利润 | 19,909,493.34 | 9,574,514.1 | 99,808,848.34 | 63,133,003.35 |
| 加:营业外收入 | 1.91 | - | 74,352.25 | 0.74 |
| 减:营业外支出 | 391,262.75 | 164,462.75 | 897,614.8 | 548,113.86 |
| 五、利润总额 | 19,518,232.5 | 9,410,051.35 | 98,985,585.79 | 62,584,890.23 |
| 减:所得税费用 | 218,094.31 | 120,751.44 | 7,335,536.34 | 5,001,981.18 |
| 六、净利润 | 19,300,138.19 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,300,138.19 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,803,382.27 | 8,761,181.63 | 90,407,354.8 | 55,281,221.88 |
| 少数股东损益 | 1,496,755.92 | 528,118.28 | 1,242,694.65 | 2,301,687.17 |
| 扣除非经常损益后的净利润 | 17,941,501.64 | 8,691,742.83 | 70,570,390.39 | 55,326,228.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.21 | 0.13 |
| 九、综合收益总额 | 19,300,138.19 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 |
| 归属于母公司股东的综合收益总额 | 17,803,382.27 | 8,761,181.63 | 90,407,354.8 | 55,281,221.88 |
| 归属于少数股东的综合收益总额 | 1,496,755.92 | 528,118.28 | 1,242,694.65 | 2,301,687.17 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-12 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |