天宸股份
(600620)
| 流通市值：25.06亿 | | | 总市值：25.06亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 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 | 107,396,179.55 | 91,738,974.13 | 78,519,875.69 | 298,966,166.99 |
| 营业收入 | 107,396,179.55 | 91,738,974.13 | 78,519,875.69 | 298,966,166.99 |
| 二、营业总成本 | 159,792,316.96 | 117,569,390.21 | 89,077,636.17 | 278,477,291.04 |
| 营业成本 | 90,668,550.25 | 74,403,570.57 | 66,572,603.82 | 170,261,622.26 |
| 税金及附加 | 3,648,874.94 | 2,226,357.25 | 2,062,477.87 | 20,588,773.2 |
| 销售费用 | 4,616,522.64 | 3,083,679.54 | 1,727,450.32 | 9,234,144.7 |
| 管理费用 | 51,414,444.76 | 34,256,067.98 | 17,221,597.02 | 71,198,022.44 |
| 研发费用 | 1,188,353.35 | 640,105.31 | 223,399.95 | 877,206.9 |
| 财务费用 | 8,255,571.02 | 2,959,609.56 | 1,270,107.19 | 6,317,521.54 |
| 其中:利息费用 | 5,376,907.6 | 3,898,116.66 | 797,466.67 | 7,134,137.65 |
| 其中:利息收入 | -70,259.94 | 265,554.21 | 123,273.32 | 839,723.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,256,639.16 | -4,054,639.22 | -837,595.6 | -2,461,641.52 |
| 加:投资收益 | -613,529.26 | -849,940.25 | 188,962.48 | 5,338,830.63 |
| 资产处置收益 | 58,912,460.81 | 45,092,767.65 | - | 498,284.35 |
| 信用减值损失(新) | - | - | - | -43,308.21 |
| 其他收益 | 212,753.08 | 192,913.08 | 72,913.08 | 79,600.03 |
| 四、营业利润 | 2,858,908.06 | 14,550,685.18 | -11,133,480.52 | 23,900,641.23 |
| 加:营业外收入 | 54,923.44 | 52,519.1 | 25,278.89 | 4,570,294.23 |
| 减:营业外支出 | 1,126,154.66 | 250,254.66 | 11.29 | 23,476.32 |
| 五、利润总额 | 1,787,676.84 | 14,352,949.62 | -11,108,212.92 | 28,447,459.14 |
| 减:所得税费用 | 2,228,047.88 | 3,614,539.4 | -1,341,300.05 | 9,482,474.32 |
| 六、净利润 | -440,371.04 | 10,738,410.22 | -9,766,912.87 | 18,964,984.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -440,371.04 | 10,738,410.22 | -9,766,912.87 | 18,964,984.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 442,310.72 | 11,017,484.49 | -9,564,343.15 | 18,977,882.08 |
| 少数股东损益 | -882,681.76 | -279,074.27 | -202,569.72 | -12,897.26 |
| 扣除非经常损益后的净利润 | -40,608,694.02 | -19,771,871.99 | -9,016,749.55 | 17,318,992.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0.02 | -0.01 | 0.03 |
| 八、其他综合收益 | -33,258,812.59 | -51,077,833.73 | -16,811,778.48 | -98,966,638.09 |
| 归属于母公司股东的其他综合收益 | -33,258,812.59 | -51,077,833.73 | -16,811,778.48 | -98,966,638.09 |
| 九、综合收益总额 | -33,699,183.63 | -40,339,423.51 | -26,578,691.35 | -80,001,653.27 |
| 归属于母公司股东的综合收益总额 | -32,816,501.87 | -40,060,349.24 | -26,376,121.63 | -79,988,756.01 |
| 归属于少数股东的综合收益总额 | -882,681.76 | -279,074.27 | -202,569.72 | -12,897.26 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |