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天阳科技

(300872)

  

流通市值:84.70亿  总市值:97.97亿
流通股本:4.22亿   总股本:4.88亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入445,801,622.921,776,871,711.481,516,225,246.99996,655,061.11
  营业收入445,801,622.921,776,871,711.481,516,225,246.99996,655,061.11
二、营业总成本436,923,824.591,949,296,589.651,515,942,781.85987,787,453.27
  营业成本330,126,633.131,460,611,449.221,176,434,527.44748,098,578.19
  税金及附加3,477,590.4914,882,836.3212,201,709.948,009,956
  销售费用17,657,731.55102,187,893.5474,418,124.7146,301,498.53
  管理费用41,125,818.23161,236,324.57100,732,713.6466,635,740.77
  研发费用46,192,731.73207,157,545.31146,317,089.85116,032,423
  财务费用-1,656,680.543,220,540.695,838,616.272,709,256.78
  其中:利息费用493,336.7318,767,580.9417,327,822.3811,609,578.2
  其中:利息收入2,333,955.3315,912,944.0811,869,059.659,168,075.12
三、其他经营收益
  加:投资收益-3,414,933.35597,782.811,453,854.271,455,323.77
  资产处置收益-3,799.52,954.75--
  资产减值损失(新)851,003.45-22,296,093.87791,023.582,873,798.17
  信用减值损失(新)-5,225,473.82-16,380,568.24-5,336,096.47-4,049,371.62
  其他收益2,689,188.7357,261,556.8856,772,209.0239,482,189.02
四、营业利润3,773,783.84-153,239,245.8453,963,455.5448,629,547.18
  加:营业外收入9,056.06627,826.850.1-
  减:营业外支出7,965.53991,292.4620,821.6605,822.74
五、利润总额3,774,874.37-153,602,711.3953,342,634.0448,023,724.44
  减:所得税费用-844,662-8,210,596.05-521,635.97-1,174,702.78
六、净利润4,619,536.37-145,392,115.3453,864,270.0149,198,427.22
(一)按经营持续性分类
  持续经营净利润4,619,536.37-145,392,115.3453,864,270.0149,198,427.22
(二)按所有权归属分类
  归属于母公司股东的净利润7,540,714.7-138,135,742.4957,767,098.251,041,419.67
  少数股东损益-2,921,178.33-7,256,372.85-3,902,828.19-1,842,992.45
  扣除非经常损益后的净利润4,806,553-197,741,499.75,992,272.8415,144,761.6
七、每股收益
  (一)基本每股收益0.02-0.290.120.11
  (二)稀释每股收益0.02-0.290.120.11
八、其他综合收益119,565,340.46252,483,540.93133,051,438.78133,054,031.68
  归属于母公司股东的其他综合收益119,565,340.46252,483,540.93133,051,438.78133,054,031.68
九、综合收益总额124,184,876.83107,091,425.59186,915,708.79182,252,458.9
  归属于母公司股东的综合收益总额127,106,055.16114,347,798.44190,818,536.98184,095,451.35
  归属于少数股东的综合收益总额-2,921,178.33-7,256,372.85-3,902,828.19-1,842,992.45
公告日期2026-04-292026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
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