天奇股份
(002009)
| 流通市值：53.85亿 | | | 总市值：61.26亿 |
| 流通股本：3.54亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 622,232,415.87 | 2,960,284,283.49 | 2,086,585,758.19 | 1,311,122,939.52 |
| 营业收入 | 622,232,415.87 | 2,960,284,283.49 | 2,086,585,758.19 | 1,311,122,939.52 |
| 二、营业总成本 | 617,661,768.53 | 3,105,961,372.09 | 2,166,592,520.3 | 1,376,985,992.94 |
| 营业成本 | 524,094,976.06 | 2,611,069,941.17 | 1,807,609,963.36 | 1,133,481,830.95 |
| 税金及附加 | 5,219,134.32 | 17,805,349.6 | 12,790,502.51 | 7,866,340.96 |
| 销售费用 | 12,275,239.48 | 59,199,156.23 | 43,012,095.51 | 28,463,125.04 |
| 管理费用 | 43,889,496.69 | 219,567,874.85 | 163,325,038.7 | 111,512,601.25 |
| 研发费用 | 22,483,868.58 | 115,314,889.67 | 81,818,723.78 | 53,707,245.05 |
| 财务费用 | 9,699,053.4 | 83,004,160.57 | 58,036,196.44 | 41,954,849.69 |
| 其中:利息费用 | 67,641,814.25 | 87,243,242.54 | 62,843,565.09 | 43,451,410.12 |
| 其中:利息收入 | 8,477,214.04 | 8,912,226.96 | 6,793,594.01 | 3,902,524.92 |
| 加:公允价值变动收益 | -111,570 | -5,015,255.27 | -563,040 | 1,753,930 |
| 加:投资收益 | 3,957,614.83 | 23,120,228.22 | 40,553,204.6 | -10,267,805.62 |
| 资产处置收益 | 32,905,473.85 | 3,318,123.06 | -4,925,174.06 | -747,123.99 |
| 资产减值损失(新) | 1,145,688.17 | -148,548,593.21 | -16,053,330.32 | -15,526,802.08 |
| 信用减值损失(新) | 604,183.52 | -21,403,025 | -20,708,645.16 | -17,702,215.57 |
| 其他收益 | 3,980,016.72 | 29,707,050.71 | 33,766,089.08 | 30,713,812.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,052,054.43 | -264,498,560.09 | -47,937,657.97 | -77,639,258.42 |
| 加:营业外收入 | 690,931.18 | 4,432,756.05 | 2,278,210.66 | 1,623,136.45 |
| 减:营业外支出 | 2,092,156.66 | 8,861,954.29 | 2,745,945.14 | 1,283,069.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,650,828.95 | -268,927,758.33 | -48,405,392.45 | -77,299,191.96 |
| 减:所得税费用 | 3,073,172.32 | -10,893,513.52 | 8,571,068.49 | 971,126.47 |
| 六、净利润 | 42,577,656.63 | -258,034,244.81 | -56,976,460.94 | -78,270,318.43 |
| 持续经营净利润 | 42,577,656.63 | -258,034,244.81 | -56,976,460.94 | -78,270,318.43 |
| 归属于母公司股东的净利润 | 42,301,583.88 | -255,090,163.9 | -58,025,787.8 | -78,513,740.91 |
| 少数股东损益 | 276,072.75 | -2,944,080.91 | 1,049,326.86 | 243,422.48 |
| (一)基本每股收益 | 0.11 | -0.63 | -0.14 | -0.2 |
| (二)稀释每股收益 | 0.11 | -0.63 | -0.14 | -0.2 |
| 八、其他综合收益 | 424,891.42 | -634,025.49 | -260,648.14 | -311,157.99 |
| 归属于母公司股东的其他综合收益 | 424,891.42 | -634,025.49 | -260,648.14 | -311,157.99 |
| 九、综合收益总额 | 43,002,548.05 | -258,668,270.3 | -57,237,109.08 | -78,581,476.42 |
| 归属于母公司股东的综合收益总额 | 42,726,475.3 | -255,724,189.39 | -58,286,435.94 | -78,824,898.9 |
| 归属于少数股东的综合收益总额 | 276,072.75 | -2,944,080.91 | 1,049,326.86 | 243,422.48 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |