天普股份
(605255)
| 流通市值：233.59亿 | | | 总市值：233.59亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 230,372,618.85 | 150,975,464.29 | 81,163,955.52 | 342,302,204.94 |
| 营业收入 | 230,372,618.85 | 150,975,464.29 | 81,163,955.52 | 342,302,204.94 |
| 二、营业总成本 | 211,239,362.27 | 138,142,102.07 | 71,840,597.64 | 290,785,326.54 |
| 营业成本 | 150,829,712.58 | 98,615,999.21 | 51,852,021.4 | 210,495,323.92 |
| 税金及附加 | 5,387,316.72 | 3,560,712.17 | 1,894,374.73 | 7,214,719.27 |
| 销售费用 | 4,693,048.24 | 3,089,093.45 | 1,321,751.97 | 6,680,614.23 |
| 管理费用 | 34,405,907.89 | 22,846,200.04 | 10,707,946.24 | 46,691,125.83 |
| 研发费用 | 17,216,369.79 | 11,236,163.82 | 5,780,848.12 | 21,651,281.51 |
| 财务费用 | -1,292,992.95 | -1,206,066.62 | 283,655.18 | -1,947,738.22 |
| 其中:利息费用 | - | - | - | 87,702.65 |
| 其中:利息收入 | -1,384,354.95 | -1,276,080.11 | 484,895.56 | 701,306.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 546,203.93 |
| 加:投资收益 | 3,269,120.68 | 2,263,421.78 | 1,619,560.74 | 3,777,964.05 |
| 资产处置收益 | 62,457.22 | 62,457.22 | - | - |
| 资产减值损失(新) | -2,083,819.19 | -2,159,882.03 | -777,606.95 | -5,058,346.4 |
| 信用减值损失(新) | 933,580.21 | 351,058.1 | 384,292.39 | -51,095.63 |
| 其他收益 | 1,166,516.99 | 1,111,197.17 | 686,270.43 | 1,836,790.52 |
| 四、营业利润 | 22,481,112.49 | 14,461,614.46 | 11,235,874.49 | 52,568,394.87 |
| 加:营业外收入 | 608,343.76 | 464,836.8 | 78,711.26 | 365,879.25 |
| 减:营业外支出 | 540,862.03 | 252,430.77 | 243,884.61 | 1,474,835.58 |
| 五、利润总额 | 22,548,594.22 | 14,674,020.49 | 11,070,701.14 | 51,459,438.54 |
| 减:所得税费用 | 4,697,806.19 | 3,375,987.17 | 2,345,318.1 | 18,393,412.94 |
| 六、净利润 | 17,850,788.03 | 11,298,033.32 | 8,725,383.04 | 33,066,025.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,850,788.03 | 11,298,033.32 | 8,725,383.04 | 33,066,025.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,850,788.03 | 11,298,033.32 | 8,725,383.04 | 33,066,025.6 |
| 扣除非经常损益后的净利润 | 17,088,824.14 | 10,495,185.84 | 7,441,170.39 | 31,528,416.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.07 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.07 | 0.25 |
| 八、其他综合收益 | -12,883.94 | -12,883.94 | -2,711.97 | 16,914.52 |
| 归属于母公司股东的其他综合收益 | -12,883.94 | -12,883.94 | -2,711.97 | 16,914.52 |
| 九、综合收益总额 | 17,837,904.09 | 11,285,149.38 | 8,722,671.07 | 33,082,940.12 |
| 归属于母公司股东的综合收益总额 | 17,837,904.09 | 11,285,149.38 | 8,722,671.07 | 33,082,940.12 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |