本期信息
报告期内（截至2026年6月30日），天瑞汽车内饰实现营收1.61亿元，同比增长18.8%。经调整净利润为401.60万元，而上年同期为亏损598.60万元。期内毛利率由上年同期的13.5%下降至11.9%，主要原因在于重卡业务的毛利率出现回落。经营活动现金流由上年同期的8.20万元下滑至-385.30万元。
从成本结构来看，销售及分销费用为350万元左右，同比下降约23%，主要由于期内员工规模与市场开支减少；行政开支约1,737万元，同比下降6.9%；研发投入约626.60万元，同比下降14.3%。
业务分项
重卡装饰部件和零部件板块营收约1.11亿元，同比增长12.8%。公司在传统市场保持了稳定的市占率，但由于市场竞争加剧及行业周期性波动，重卡业务整体毛利率有所承压。
乘用车装饰部件和零部件板块同比增长35.0%，营收约4,947万元，成为公司业绩增长的主要拉动力。公司聚焦乘用车业务，有效抵消了重卡板块市场下行引发的挑战。
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.