天雁B股
(900946)
| 流通市值：4853.00万 | | | 总市值：2.25亿 |
| 流通股本：2.30亿 | | | 总股本：10.69亿 |
| 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 | 358,993,641.34 | 237,165,855.39 | 110,689,040.03 | 432,505,561.86 |
| 营业收入 | 358,993,641.34 | 237,165,855.39 | 110,689,040.03 | 432,505,561.86 |
| 二、营业总成本 | 365,242,766.7 | 241,602,290 | 112,848,209.27 | 465,381,260.1 |
| 营业成本 | 319,040,495 | 212,733,694.35 | 100,970,061.43 | 399,452,230.79 |
| 税金及附加 | 3,254,311.22 | 2,185,677.4 | 803,576.2 | 6,291,160.66 |
| 销售费用 | 5,245,637.17 | 3,657,381.53 | 1,904,569.26 | 8,312,812.65 |
| 管理费用 | 30,322,225.13 | 17,967,346.81 | 6,426,764.97 | 41,647,401.56 |
| 研发费用 | 8,365,576.65 | 5,780,483.72 | 3,133,829.88 | 11,420,307.92 |
| 财务费用 | -985,478.47 | -722,293.81 | -390,592.47 | -1,742,653.48 |
| 其中:利息费用 | - | - | - | 389,892.94 |
| 其中:利息收入 | 1,021,568.18 | 745,049.82 | 394,541.37 | 2,034,078.26 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -1,345,704.84 | -1,381,588.44 | -1,381,588.44 | 37,885,224.05 |
| 资产减值损失(新) | 1,739,799.01 | 1,739,751.64 | 1,739,751.64 | -12,676,520.24 |
| 信用减值损失(新) | 369,415.49 | 279,415.49 | 156,447.99 | -127,820.85 |
| 其他收益 | 6,746,970.25 | 4,948,883.88 | 2,527,179.21 | 9,208,138.94 |
| 四、营业利润 | 1,261,354.55 | 1,150,027.96 | 882,621.16 | 1,413,323.66 |
| 加:营业外收入 | 52,933.99 | 32,633 | - | 1,522,355.76 |
| 减:营业外支出 | 22,436.39 | 13,189.67 | - | 25,453.8 |
| 五、利润总额 | 1,291,852.15 | 1,169,471.29 | 882,621.16 | 2,910,225.62 |
| 减:所得税费用 | 436.87 | 436.87 | - | -1,207,177.12 |
| 六、净利润 | 1,291,415.28 | 1,169,034.42 | 882,621.16 | 4,117,402.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,291,415.28 | 1,169,034.42 | 882,621.16 | 4,117,402.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,291,415.28 | 1,169,034.42 | 882,621.16 | 4,117,402.74 |
| 扣除非经常损益后的净利润 | -2,047,145.11 | -1,051,148.22 | -1,227,962.71 | -42,151,421.24 |
| 七、每股收益 | | | | |
| 九、综合收益总额 | 1,291,415.28 | 1,169,034.42 | 882,621.16 | 4,117,402.74 |
| 归属于母公司股东的综合收益总额 | 1,291,415.28 | 1,169,034.42 | 882,621.16 | 4,117,402.74 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |