天邑股份
(300504)
| 流通市值：32.45亿 | | | 总市值：40.30亿 |
| 流通股本：2.18亿 | | | 总股本：2.71亿 |
| 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 | 983,500,496.12 | 669,289,517.27 | 330,883,844.16 | 1,767,313,842.15 |
| 营业收入 | 983,500,496.12 | 669,289,517.27 | 330,883,844.16 | 1,767,313,842.15 |
| 二、营业总成本 | 1,035,223,093.64 | 705,776,662 | 352,237,483.96 | 1,781,987,185.33 |
| 营业成本 | 881,853,382.09 | 600,794,087.91 | 303,215,724.59 | 1,545,029,474.09 |
| 税金及附加 | 6,710,617.25 | 4,826,764.29 | 2,579,163.25 | 8,687,637.4 |
| 销售费用 | 37,231,072.33 | 25,447,997.47 | 10,274,867.5 | 68,584,951.31 |
| 管理费用 | 46,096,128.22 | 32,800,969.65 | 16,142,559.61 | 53,859,688.33 |
| 研发费用 | 62,862,861.74 | 41,549,152.02 | 19,493,332.93 | 101,486,246.77 |
| 财务费用 | 469,032.01 | 357,690.66 | 531,836.08 | 4,339,187.43 |
| 其中:利息费用 | 200,754.54 | 172,252.8 | 172,252.8 | 73,021.26 |
| 其中:利息收入 | 1,238,799.76 | 1,238,799.76 | 605,185.81 | 4,166,437.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,603,099.51 | 2,133,682.84 | 182,265.38 | 1,749,440.34 |
| 加:投资收益 | 6,763,538.73 | 4,885,222.86 | 2,784,632.15 | 4,784,889.13 |
| 资产处置收益 | -2,866,241.28 | -2,791,102.08 | 533.92 | -51,332.71 |
| 资产减值损失(新) | -26,959,174.06 | -22,254,531.96 | -12,974,146.27 | -44,244,024.11 |
| 信用减值损失(新) | -1,034,276.7 | -1,705,741.38 | -1,040,466.37 | -2,125,192.79 |
| 其他收益 | 7,902,212.31 | 7,255,082.82 | 5,152,301.67 | 20,269,190.41 |
| 四、营业利润 | -64,313,439.01 | -48,964,531.63 | -27,248,519.32 | -34,290,372.91 |
| 加:营业外收入 | 138,584.48 | 17,550.6 | 16,930.1 | 17,791.37 |
| 减:营业外支出 | 854,712.29 | 194,248.52 | 56,153.56 | 9,127,514.07 |
| 五、利润总额 | -65,029,566.82 | -49,141,229.55 | -27,287,742.78 | -43,400,095.61 |
| 减:所得税费用 | -9,793,814.58 | -7,434,924.98 | -4,017,073.84 | -16,974,684.46 |
| 六、净利润 | -55,235,752.24 | -41,706,304.57 | -23,270,668.94 | -26,425,411.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,235,752.24 | -41,706,304.57 | -23,270,668.94 | -26,425,411.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,235,752.24 | -41,706,304.57 | -23,270,668.94 | -26,425,411.15 |
| 扣除非经常损益后的净利润 | -64,033,882.12 | -47,631,185.45 | -27,442,807.27 | -27,849,165.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.15 | -0.09 | -0.1 |
| (二)稀释每股收益 | -0.2 | -0.15 | -0.09 | -0.1 |
| 八、其他综合收益 | -4,501,698.01 | 588,914.21 | -1,661,888.63 | -13,073,708.37 |
| 归属于母公司股东的其他综合收益 | -4,501,698.01 | 588,914.21 | -1,661,888.63 | -13,073,708.37 |
| 九、综合收益总额 | -59,737,450.25 | -41,117,390.36 | -24,932,557.57 | -39,499,119.52 |
| 归属于母公司股东的综合收益总额 | -59,737,450.25 | -41,117,390.36 | -24,932,557.57 | -39,499,119.52 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |