天和磁材
(603072)
| 流通市值：30.78亿 | | | 总市值：123.13亿 |
| 流通股本：6607.00万 | | | 总股本：2.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,423,340.69 | 525,437,467.57 | 2,589,705,076.13 | 1,937,111,947.12 |
| 营业收入 | 940,423,340.69 | 525,437,467.57 | 2,589,705,076.13 | 1,937,111,947.12 |
| 二、营业总成本 | 903,141,889.34 | 491,415,750.35 | 2,438,970,313.02 | 1,812,996,908.89 |
| 营业成本 | 830,062,298.03 | 441,303,021.68 | 2,251,433,387.46 | 1,682,897,911.24 |
| 税金及附加 | 4,374,621.5 | 3,267,063.88 | 6,794,847.02 | 4,685,368.11 |
| 销售费用 | 5,285,245.19 | 2,280,387.53 | 15,153,779.14 | 10,694,842.76 |
| 管理费用 | 23,678,300.97 | 11,703,855.36 | 47,355,504.29 | 34,365,564.59 |
| 研发费用 | 44,990,399.65 | 33,647,792.51 | 96,630,131.93 | 65,328,617.92 |
| 财务费用 | -5,248,976 | -786,370.61 | 21,602,663.18 | 15,024,604.27 |
| 其中:利息费用 | 6,904,685.19 | 3,342,346.5 | 24,714,461.68 | 19,850,807.19 |
| 其中:利息收入 | 1,061,234.95 | 585,226.68 | 3,870,457.29 | 3,462,731.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,166,914.49 | 662,889.55 | - | - |
| 资产处置收益 | -194,672.84 | -91,117.47 | -3,536,985.2 | -3,536,985.2 |
| 资产减值损失(新) | -11,361,113.58 | -17,470,339.07 | -19,765,804.69 | -18,967,110.81 |
| 信用减值损失(新) | 964,836.88 | 203,612.66 | 644,139.17 | -806,933.8 |
| 其他收益 | 25,130,291.15 | 19,003,027.95 | 12,917,152.93 | 12,265,566.91 |
| 四、营业利润 | 53,987,707.45 | 36,329,790.84 | 140,993,265.32 | 113,069,575.33 |
| 加:营业外收入 | 1,292,995.11 | 4,208.43 | 2,888,154.76 | 469,638.05 |
| 减:营业外支出 | 56,434.76 | 3,745.43 | 33,262.99 | 33,262.99 |
| 五、利润总额 | 55,224,267.8 | 36,330,253.84 | 143,848,157.09 | 113,505,950.39 |
| 减:所得税费用 | 1,769,092.09 | 446,901.46 | 7,762,740.75 | 6,968,508.91 |
| 六、净利润 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,455,175.71 | 35,883,352.38 | 136,085,416.34 | 106,537,441.48 |
| 扣除非经常损益后的净利润 | 35,427,694 | 20,096,952.56 | 132,087,125.79 | 104,921,524.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.69 | 0.54 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.69 | 0.54 |
| 八、其他综合收益 | -28,282.66 | -14,235.77 | -110,459.31 | 28,751.75 |
| 归属于母公司股东的其他综合收益 | -28,282.66 | -14,235.77 | -110,459.31 | 28,751.75 |
| 九、综合收益总额 | 53,426,893.05 | 35,869,116.61 | 135,974,957.03 | 106,566,193.23 |
| 归属于母公司股东的综合收益总额 | 53,426,893.05 | 35,869,116.61 | 135,974,957.03 | 106,566,193.23 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-12 |
| 审计意见(境内) | | | 标准无保留意见 | |