天岳先进
(688234)
| 流通市值：337.97亿 | | | 总市值：381.15亿 |
| 流通股本：4.30亿 | | | 总股本：4.85亿 |
| 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 | 1,559,237,697.17 | 913,646,546.53 | 365,504,986.34 | 1,464,882,451.01 |
| 营业收入 | 1,559,237,697.17 | 913,646,546.53 | 365,504,986.34 | 1,464,882,451.01 |
| 二、营业总成本 | 1,534,213,174.59 | 987,096,982.94 | 423,260,490.2 | 1,698,651,736.39 |
| 营业成本 | 1,173,047,345.09 | 704,753,662.19 | 295,637,496.61 | 1,273,654,846.96 |
| 税金及附加 | 13,661,455.22 | 8,359,140.55 | 3,691,284.71 | 14,159,582.16 |
| 销售费用 | 20,988,846.86 | 14,449,472.2 | 6,865,974.14 | 31,059,400.48 |
| 管理费用 | 130,708,804.91 | 85,925,236.53 | 40,261,885.4 | 185,499,508.2 |
| 研发费用 | 115,712,710.97 | 74,574,434.24 | 38,017,276.66 | 165,836,009.3 |
| 财务费用 | 80,094,011.54 | 99,035,037.23 | 38,786,572.68 | 28,442,389.29 |
| 其中:利息费用 | 23,720,517.65 | 14,486,236.66 | 6,894,725.47 | 28,195,210.89 |
| 其中:利息收入 | 53,491,306.25 | 34,518,360.01 | 17,492,765.31 | 40,889,792.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,907,988.74 | 22,648,000.06 | -2,136,255.48 | -715,921.49 |
| 加:投资收益 | -3,844,559.78 | -1,940,606.87 | -894,615.17 | -5,163,462.47 |
| 资产处置收益 | - | - | - | -7,668.76 |
| 资产减值损失(新) | -27,158,551.54 | -18,101,332.66 | -8,058,371.84 | -49,396,988.28 |
| 信用减值损失(新) | -16,320,952.37 | -12,030,704.54 | -3,240,889.7 | 710,264.89 |
| 其他收益 | 68,934,051.75 | 31,758,076.45 | 10,487,345.78 | 127,620,952.87 |
| 四、营业利润 | 39,726,521.9 | -51,117,003.97 | -61,598,290.27 | -160,722,108.62 |
| 加:营业外收入 | 791,880.44 | 454,490.19 | 382,771 | 325,067.32 |
| 减:营业外支出 | 245,663.27 | 4,107.99 | - | 38,976,985.81 |
| 五、利润总额 | 40,272,739.07 | -50,666,621.77 | -61,215,519.27 | -199,374,027.11 |
| 减:所得税费用 | 17,533,444.39 | 9,458,235.27 | 61,693.02 | 9,188,750.12 |
| 六、净利润 | 22,739,294.68 | -60,124,857.04 | -61,277,212.29 | -208,562,777.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,739,294.68 | -60,124,857.04 | -61,277,212.29 | -208,562,777.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,216,245.45 | -58,616,647.35 | -60,509,652.11 | -208,319,118.23 |
| 少数股东损益 | -4,476,950.77 | -1,508,209.69 | -767,560.18 | -243,659 |
| 扣除非经常损益后的净利润 | 8,829,538.21 | -87,338,412.89 | -59,338,660.13 | -245,899,387.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.12 | -0.13 | -0.47 |
| (二)稀释每股收益 | 0.06 | -0.12 | -0.13 | -0.47 |
| 八、其他综合收益 | -6,333,169.59 | -6,188,022.9 | -183,556.73 | -1,810,892.34 |
| 归属于母公司股东的其他综合收益 | -6,333,169.59 | -6,188,022.9 | -183,556.73 | -1,810,892.34 |
| 九、综合收益总额 | 16,406,125.09 | -66,312,879.94 | -61,460,769.02 | -210,373,669.57 |
| 归属于母公司股东的综合收益总额 | 20,883,075.86 | -64,804,670.25 | -60,693,208.84 | -210,130,010.57 |
| 归属于少数股东的综合收益总额 | -4,476,950.77 | -1,508,209.69 | -767,560.18 | -243,659 |
| 公告日期 | 2026-10-21 | 2026-08-20 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |