天洋新材
(603330)
| 流通市值：30.06亿 | | | 总市值：31.97亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 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 | 687,748,563.45 | 468,293,694.25 | 218,998,876.1 | 1,318,698,602.59 |
| 营业收入 | 687,748,563.45 | 468,293,694.25 | 218,998,876.1 | 1,318,698,602.59 |
| 二、营业总成本 | 681,387,032.86 | 464,226,731.49 | 219,380,522.04 | 1,349,557,553.03 |
| 营业成本 | 528,582,761.91 | 363,595,991.48 | 165,976,068.68 | 1,139,300,644.4 |
| 税金及附加 | 10,192,091.95 | 6,773,140.25 | 3,409,020.49 | 13,017,188.61 |
| 销售费用 | 44,463,396.35 | 28,474,807.14 | 13,663,134.84 | 59,371,807.39 |
| 管理费用 | 66,112,904.9 | 44,054,382.81 | 24,281,705.7 | 91,128,247.15 |
| 研发费用 | 21,458,759.2 | 14,339,860.24 | 7,760,621.98 | 35,907,199.89 |
| 财务费用 | 10,577,118.55 | 6,988,549.57 | 4,289,970.35 | 10,832,465.59 |
| 其中:利息费用 | 11,920,592.19 | 8,047,098.98 | 4,040,216.52 | 21,212,604.73 |
| 其中:利息收入 | 2,063,284.52 | 1,495,626.53 | 374,423.24 | 10,438,073.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,815.77 | 3,037.59 | 49,877.5 | 87,799.22 |
| 加:投资收益 | -205,510.17 | -372,280.61 | 111,942.63 | 2,217,092.72 |
| 资产处置收益 | -2,731,528.35 | -2,837,507.44 | 13,380.05 | 205,849.58 |
| 资产减值损失(新) | -6,064,976.11 | -4,450,268.05 | -793,806.67 | -141,724,931.22 |
| 信用减值损失(新) | 2,757,698.53 | 809,301.41 | -271,820.34 | -20,305,602.95 |
| 其他收益 | 4,348,240.54 | 2,112,014.94 | 1,034,534.83 | 7,573,190.03 |
| 四、营业利润 | 4,482,270.8 | -668,739.4 | -237,537.94 | -182,805,553.06 |
| 加:营业外收入 | 513,732.91 | 381,421.57 | 58,763.29 | 1,443,061.03 |
| 减:营业外支出 | 2,716,802.77 | 2,312,366.4 | 51,157.49 | 2,122,550.53 |
| 五、利润总额 | 2,279,200.94 | -2,599,684.23 | -229,932.14 | -183,485,042.56 |
| 减:所得税费用 | 10,373,324.15 | 6,535,401.55 | 1,645,842.14 | 24,349,204.26 |
| 六、净利润 | -8,094,123.21 | -9,135,085.78 | -1,875,774.28 | -207,834,246.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,094,123.21 | -9,135,085.78 | -1,875,774.28 | -207,834,246.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,791,583.46 | -10,562,568.21 | -2,537,872.93 | -212,655,120.56 |
| 少数股东损益 | 2,697,460.25 | 1,427,482.43 | 662,098.65 | 4,820,873.74 |
| 扣除非经常损益后的净利润 | -12,242,126.43 | -9,320,461.81 | -3,092,372.01 | -220,486,147.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.51 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.51 |
| 九、综合收益总额 | -8,094,123.21 | -9,135,085.78 | -1,875,774.28 | -207,834,246.82 |
| 归属于母公司股东的综合收益总额 | -10,791,583.46 | -10,562,568.21 | -2,537,872.93 | -212,655,120.56 |
| 归属于少数股东的综合收益总额 | 2,697,460.25 | 1,427,482.43 | 662,098.65 | 4,820,873.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |