天洋新材
(603330)
| 流通市值：38.88亿 | | | 总市值：41.36亿 |
| 流通股本：4.07亿 | | | 总股本：4.33亿 |
| 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 | 518,211,675.47 | 336,977,779.17 | 156,509,368.64 | 860,630,610.47 |
| 营业收入 | 518,211,675.47 | 336,977,779.17 | 156,509,368.64 | 860,630,610.47 |
| 二、营业总成本 | 504,539,272.91 | 324,086,787.22 | 152,804,638.64 | 864,798,798.46 |
| 营业成本 | 355,816,050.01 | 228,702,345.85 | 107,162,001.94 | 672,008,289.1 |
| 税金及附加 | 11,025,052.13 | 7,439,263.24 | 3,797,006.6 | 13,491,325.57 |
| 销售费用 | 42,475,663.23 | 26,350,034.3 | 11,703,050.67 | 58,720,180.41 |
| 管理费用 | 67,641,961.72 | 44,703,590.44 | 21,816,146.97 | 79,912,348.1 |
| 研发费用 | 22,363,687.42 | 13,599,114.74 | 6,096,177.19 | 28,965,112.48 |
| 财务费用 | 5,216,858.4 | 3,292,438.65 | 2,230,255.27 | 11,701,542.8 |
| 其中:利息费用 | 4,355,995.55 | 2,742,920.53 | 2,039,611.84 | 13,267,932.82 |
| 其中:利息收入 | 688,188.61 | 486,473.62 | 336,623.61 | 2,607,716.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -375,782.36 | -411,662.59 | -1,448,496 | -168,719.28 |
| 加:投资收益 | -8,972,077.04 | 67,932.94 | -95,305.1 | -33,253.74 |
| 资产处置收益 | -5,611,008.35 | -3,704,923.73 | 137,751.64 | -2,850,419.27 |
| 资产减值损失(新) | -1,254,025.86 | -465,197.38 | 234,343.01 | -226,589,221.18 |
| 信用减值损失(新) | 98,288.71 | -190,179.61 | 1,994,934.35 | 2,031,404.45 |
| 其他收益 | 6,293,005.03 | 5,602,921.57 | 2,256,311.72 | 6,647,367.77 |
| 四、营业利润 | 3,850,802.69 | 13,789,883.15 | 6,784,269.62 | -225,131,029.24 |
| 加:营业外收入 | 702,141.62 | 707,518.46 | 90,735.27 | 835,123.43 |
| 减:营业外支出 | 4,357,405.34 | 1,648,507.61 | 42,446.87 | 3,722,815.91 |
| 五、利润总额 | 195,538.97 | 12,848,894 | 6,832,558.02 | -228,018,721.72 |
| 减:所得税费用 | 7,150,051.08 | 5,384,317.27 | 2,558,805.75 | 12,550,979.13 |
| 六、净利润 | -6,954,512.11 | 7,464,576.73 | 4,273,752.27 | -240,569,700.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,954,512.11 | 7,464,576.73 | 4,273,752.27 | -1,297,215.71 |
| 终止经营净利润 | - | - | - | -239,272,485.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,684,206.22 | 6,165,134.33 | 3,371,226.91 | -244,142,013.14 |
| 少数股东损益 | 1,729,694.11 | 1,299,442.4 | 902,525.36 | 3,572,312.29 |
| 扣除非经常损益后的净利润 | 1,176,496.81 | 4,206,403.43 | 2,460,574.52 | -249,079,920.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | -0.59 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | -0.59 |
| 九、综合收益总额 | -6,954,512.11 | 7,464,576.73 | 4,273,752.27 | -240,569,700.85 |
| 归属于母公司股东的综合收益总额 | -8,684,206.22 | 6,165,134.33 | 3,371,226.91 | -244,142,013.14 |
| 归属于少数股东的综合收益总额 | 1,729,694.11 | 1,299,442.4 | 902,525.36 | 3,572,312.29 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |