*ST天宜
(688033)
| 流通市值：40.14亿 | | | 总市值：40.14亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 233,002,029.38 | 116,404,941.8 | 683,055,769.06 | 564,446,061.89 |
| 营业收入 | 233,002,029.38 | 116,404,941.8 | 683,055,769.06 | 564,446,061.89 |
| 二、营业总成本 | 388,328,766.37 | 198,565,558.48 | 1,158,968,927.73 | 899,490,085.12 |
| 营业成本 | 264,574,960.38 | 138,593,916.06 | 774,089,928.55 | 655,460,973.18 |
| 税金及附加 | 5,678,555.87 | 2,502,365.89 | 12,609,725.15 | 8,149,738.05 |
| 销售费用 | 5,882,702.82 | 2,801,213.63 | 27,567,435.94 | 24,157,899.61 |
| 管理费用 | 59,969,141.12 | 29,834,687.37 | 183,888,401.46 | 103,825,081.58 |
| 研发费用 | 22,426,590.72 | 11,684,799.72 | 75,136,342.12 | 60,339,786.51 |
| 财务费用 | 29,796,815.46 | 13,148,575.81 | 85,677,094.51 | 47,556,606.19 |
| 其中:利息费用 | 30,784,629.57 | 13,366,487.83 | 86,172,761.82 | 43,426,011.04 |
| 其中:利息收入 | 1,319,660.74 | 1,302,084 | 824,868.27 | 4,624,314.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,049.34 | 20,640,135.73 | 5,276,481.71 |
| 资产处置收益 | 236,183.18 | 140,958.2 | -51,452,656.76 | -40,634,864.06 |
| 资产减值损失(新) | -964,963.47 | -14,258.42 | -1,490,757,933.52 | 8,039,513.5 |
| 信用减值损失(新) | -10,882.77 | -5,254,745.07 | -28,937,302.61 | 1,049,792.12 |
| 其他收益 | 3,272,489.62 | 113,229.7 | 28,894,130.81 | 19,276,212.29 |
| 四、营业利润 | -152,793,910.43 | -87,174,382.93 | -1,997,526,785.02 | -342,036,887.67 |
| 加:营业外收入 | 2,223,589.65 | 413,852.74 | 3,548,156.4 | 3,466,003.22 |
| 减:营业外支出 | 14,647,351.13 | 741,142.87 | 15,792,476.07 | 4,103,564.13 |
| 五、利润总额 | -165,217,671.91 | -87,501,673.06 | -2,009,771,104.69 | -342,674,448.58 |
| 减:所得税费用 | 620,569.19 | -339,767.63 | 234,930,357.1 | 32,260,391.62 |
| 六、净利润 | -165,838,241.1 | -87,161,905.43 | -2,244,701,461.79 | -374,934,840.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,838,241.1 | -87,161,905.43 | -2,244,701,461.79 | -374,934,840.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -162,583,176.52 | -85,164,766.95 | -2,234,710,020.65 | -371,006,048.37 |
| 少数股东损益 | -3,255,064.58 | -1,997,138.48 | -9,991,441.14 | -3,928,791.83 |
| 扣除非经常损益后的净利润 | -153,552,864 | -85,023,753.49 | -2,101,864,006.61 | -348,842,910.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.15 | -3.96 | -0.66 |
| (二)稀释每股收益 | -0.29 | -0.15 | -3.98 | -0.66 |
| 八、其他综合收益 | - | - | -16,937,991.22 | - |
| 归属于母公司股东的其他综合收益 | - | - | -16,937,991.22 | - |
| 九、综合收益总额 | -165,838,241.1 | -87,161,905.43 | -2,261,639,453.01 | -374,934,840.2 |
| 归属于母公司股东的综合收益总额 | -162,583,176.52 | -85,164,766.95 | -2,251,648,011.87 | -371,006,048.37 |
| 归属于少数股东的综合收益总额 | -3,255,064.58 | -1,997,138.48 | -9,991,441.14 | -3,928,791.83 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |