天正电气
(605066)
| 流通市值：33.71亿 | | | 总市值：33.71亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,409,170,746.58 | 660,800,511.56 | 2,814,285,570.73 | 2,169,930,015.85 |
| 营业收入 | 1,409,170,746.58 | 660,800,511.56 | 2,814,285,570.73 | 2,169,930,015.85 |
| 二、营业总成本 | 1,375,966,651.4 | 643,715,312.66 | 2,744,380,673.67 | 2,076,736,647.1 |
| 营业成本 | 1,101,641,613.99 | 517,784,602.45 | 2,139,094,045.35 | 1,629,135,455.96 |
| 税金及附加 | 9,418,423.96 | 4,918,536.9 | 19,415,442.89 | 14,855,132.58 |
| 销售费用 | 117,652,694.37 | 53,316,663.15 | 293,005,294.29 | 218,168,572.87 |
| 管理费用 | 71,299,114.37 | 33,797,173.72 | 151,282,170.96 | 108,576,275.65 |
| 研发费用 | 73,239,010.06 | 32,488,774.46 | 147,280,140.49 | 111,116,551 |
| 财务费用 | 2,715,794.65 | 1,409,561.98 | -5,696,420.31 | -5,115,340.96 |
| 其中:利息费用 | 889,596.28 | 351,696.28 | 967,096.16 | 867,183.47 |
| 其中:利息收入 | 4,063,726.26 | 1,920,225.94 | 9,606,193.2 | 7,294,505.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,490,231.92 | -1,515,233.14 | -278,084.65 | -467,005.19 |
| 加:投资收益 | 1,534,005.75 | -1,349,283.79 | -1,189,574.56 | 2,194,034.41 |
| 资产处置收益 | 17,654.42 | -9,730.54 | 537,075.93 | 0.01 |
| 资产减值损失(新) | -5,602,547.92 | -2,867,302.7 | -14,225,990.98 | -5,909,654.57 |
| 信用减值损失(新) | -11,005,086.52 | -1,153,272.01 | -3,133,480.38 | -7,832,187.37 |
| 其他收益 | 13,025,062.76 | 6,727,241.29 | 34,026,237.33 | 23,961,116.95 |
| 四、营业利润 | 27,682,951.75 | 16,917,618.01 | 85,641,079.75 | 105,139,672.99 |
| 加:营业外收入 | 1,041,621.17 | 560,493.22 | 3,140,090.3 | 2,725,244.66 |
| 减:营业外支出 | 432,143.19 | -50,769.27 | 1,844,779.27 | 1,628,772.78 |
| 五、利润总额 | 28,292,429.73 | 17,528,880.5 | 86,936,390.78 | 106,236,144.87 |
| 减:所得税费用 | -5,576,488.96 | -1,795,461.75 | -5,363,054.48 | 1,044,445.59 |
| 六、净利润 | 33,868,918.69 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,868,918.69 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,868,918.69 | 19,324,342.25 | 92,299,445.26 | 105,191,699.28 |
| 扣除非经常损益后的净利润 | 32,212,027.72 | 18,617,814.05 | 82,337,626.31 | 97,452,594.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.18 | 0.21 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.18 | 0.21 |
| 八、其他综合收益 | -847,631.79 | -435,067.77 | -634,803.13 | -330,082.33 |
| 归属于母公司股东的其他综合收益 | -847,631.79 | -435,067.77 | -634,803.13 | -330,082.33 |
| 九、综合收益总额 | 33,021,286.9 | 18,889,274.48 | 91,664,642.13 | 104,861,616.95 |
| 归属于母公司股东的综合收益总额 | 33,021,286.9 | 18,889,274.48 | 91,664,642.13 | 104,861,616.95 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |