天鹅股份
(603029)
| 流通市值：22.70亿 | | | 总市值：22.70亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 605,385,587.16 | 321,093,404.7 | 122,368,988.8 | 771,540,676.16 |
| 营业收入 | 605,385,587.16 | 321,093,404.7 | 122,368,988.8 | 771,540,676.16 |
| 二、营业总成本 | 543,549,704.4 | 299,927,007.84 | 118,056,324.89 | 682,415,192.03 |
| 营业成本 | 420,730,996.05 | 229,693,561.18 | 86,311,293.22 | 500,274,298.38 |
| 税金及附加 | 5,567,120.48 | 3,598,288.81 | 1,556,962.19 | 6,779,304.28 |
| 销售费用 | 24,225,932.13 | 13,556,990.45 | 7,433,998.13 | 33,696,169.73 |
| 管理费用 | 53,968,281.68 | 34,345,872.03 | 15,046,447.44 | 71,895,435.13 |
| 研发费用 | 37,056,064.94 | 17,645,073.89 | 7,170,345.88 | 70,773,642.06 |
| 财务费用 | 2,001,309.12 | 1,087,221.48 | 537,278.03 | -1,003,657.55 |
| 其中:利息费用 | 2,973,477.09 | 1,879,748.86 | 887,666.02 | 1,230,646.97 |
| 其中:利息收入 | 843,049.97 | 641,972.36 | 385,091.57 | 2,191,851.19 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 3,180,843.75 | 217,372.3 | 124,926.24 | 75,995.28 |
| 资产减值损失(新) | -1,090,882.9 | -1,071,843.8 | - | -2,048,440.88 |
| 信用减值损失(新) | -30,805,301.14 | -8,441,133.64 | -133,137.72 | -30,272,646.93 |
| 其他收益 | 18,469,316.64 | 7,319,108.8 | 2,793,693.86 | 9,634,726.05 |
| 四、营业利润 | 51,589,859.11 | 19,189,900.52 | 7,098,146.29 | 66,515,117.65 |
| 加:营业外收入 | 5,192,354.17 | 3,570,840.56 | 2,138,873.06 | 6,983,233.94 |
| 减:营业外支出 | 199,679.39 | 89,723.22 | 74,101.65 | 1,178,177.58 |
| 五、利润总额 | 56,582,533.89 | 22,671,017.86 | 9,162,917.7 | 72,320,174.01 |
| 减:所得税费用 | 4,087,904.03 | 4,532,090.37 | 1,801,994.41 | 3,028,585.22 |
| 六、净利润 | 52,494,629.86 | 18,138,927.49 | 7,360,923.29 | 69,291,588.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,494,629.86 | 18,138,927.49 | 7,360,923.29 | 69,291,588.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,396,460.54 | 18,096,326.43 | 7,363,068.67 | 69,323,646.58 |
| 少数股东损益 | 98,169.32 | 42,601.06 | -2,145.38 | -32,057.79 |
| 扣除非经常损益后的净利润 | 26,374,386.02 | 8,320,380.77 | 2,870,622 | 56,556,274.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.15 | 0.06 | 0.57 |
| (二)稀释每股收益 | 0.43 | 0.15 | 0.06 | 0.57 |
| 八、其他综合收益 | -255,279.75 | -141,696.81 | -19,223.85 | -156,093.95 |
| 归属于母公司股东的其他综合收益 | -255,279.75 | -141,696.81 | -19,223.85 | -156,093.95 |
| 九、综合收益总额 | 52,239,350.11 | 17,997,230.68 | 7,341,699.44 | 69,135,494.84 |
| 归属于母公司股东的综合收益总额 | 52,141,180.79 | 17,954,629.62 | 7,343,844.82 | 69,167,552.63 |
| 归属于少数股东的综合收益总额 | 98,169.32 | 42,601.06 | -2,145.38 | -32,057.79 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |