天宸股份
(600620)
| 流通市值：46.49亿 | | | 总市值：46.49亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 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 | 257,859,921.72 | 175,467,686.65 | 71,934,740.66 | 341,870,271.41 |
| 营业收入 | 257,859,921.72 | 175,467,686.65 | 71,934,740.66 | 341,870,271.41 |
| 二、营业总成本 | 228,575,681.75 | 151,856,077.38 | 65,756,679.54 | 323,217,408.12 |
| 营业成本 | 140,976,636.24 | 94,615,435.05 | 36,829,553.5 | 191,037,681.11 |
| 税金及附加 | 20,584,493.55 | 13,881,124.09 | 7,576,202.38 | 18,576,984.81 |
| 销售费用 | 10,008,397.85 | 6,632,789.45 | 897,456.69 | 13,735,474.89 |
| 管理费用 | 49,762,691.63 | 32,203,337.72 | 17,192,627.24 | 78,999,788.26 |
| 研发费用 | 2,317,036.4 | 1,468,221.11 | 793,396.44 | 1,323,805.28 |
| 财务费用 | 4,926,426.08 | 3,055,169.96 | 2,467,443.29 | 19,543,673.77 |
| 其中:利息费用 | 5,485,798.76 | 3,832,260.42 | 2,729,275.16 | 24,213,779.72 |
| 其中:利息收入 | 552,903.53 | 445,356.89 | 221,454.57 | 4,788,174.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,629,824.39 | -1,350,585.48 | -1,131,065.62 | 4,539,598.28 |
| 加:投资收益 | 259,433.69 | -407,898.2 | -132,086.06 | 26,509,798.13 |
| 资产处置收益 | 60,692.97 | 2,227.01 | - | 199,191.96 |
| 信用减值损失(新) | 450 | - | - | -1,153.48 |
| 其他收益 | 68,578.59 | 68,578.59 | 68,578.59 | 202,086.09 |
| 四、营业利润 | 33,303,219.61 | 21,923,931.19 | 4,983,488.03 | 50,102,384.27 |
| 加:营业外收入 | 3,167,125.51 | 3,161,540.46 | 1,540.45 | 3,145,419.75 |
| 减:营业外支出 | 4.36 | 4.36 | 4.36 | 436,623.55 |
| 五、利润总额 | 36,470,340.76 | 25,085,467.29 | 4,985,024.12 | 52,811,180.47 |
| 减:所得税费用 | 9,987,457.26 | 6,180,829.35 | 1,714,049.2 | 20,754,883.31 |
| 六、净利润 | 26,482,883.5 | 18,904,637.94 | 3,270,974.92 | 32,056,297.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,482,883.5 | 18,904,637.94 | 3,270,974.92 | 33,138,011.61 |
| 终止经营净利润 | - | - | - | -1,081,714.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,473,661.21 | 18,950,345.58 | 3,310,302.62 | 32,077,522.61 |
| 少数股东损益 | 9,222.29 | -45,707.64 | -39,327.7 | -21,225.45 |
| 扣除非经常损益后的净利润 | 21,245,257.72 | 17,525,206.97 | 4,108,550.87 | 2,034,240.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0 | 0.05 |
| 八、其他综合收益 | -75,324,981.78 | -102,126,764.22 | -70,205,777.3 | -46,377,898.94 |
| 归属于母公司股东的其他综合收益 | -75,324,981.78 | -102,126,764.22 | -70,205,777.3 | -46,377,898.94 |
| 九、综合收益总额 | -48,842,098.28 | -83,222,126.28 | -66,934,802.38 | -14,321,601.78 |
| 归属于母公司股东的综合收益总额 | -48,851,320.57 | -83,176,418.64 | -66,895,474.68 | -14,300,376.33 |
| 归属于少数股东的综合收益总额 | 9,222.29 | -45,707.64 | -39,327.7 | -21,225.45 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |