天奇股份
(002009)
| 流通市值：50.14亿 | | | 总市值：54.72亿 |
| 流通股本：3.74亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 |
| 营业收入 | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 |
| 二、营业总成本 | 674,519,901.46 | 3,919,524,894.93 | 2,970,383,379.18 | 1,914,898,465.26 |
| 营业成本 | 546,506,482.83 | 3,361,011,399.66 | 2,574,226,922.21 | 1,652,156,956.19 |
| 税金及附加 | 3,953,795.46 | 27,815,269.05 | 18,432,121.86 | 12,761,771.05 |
| 销售费用 | 14,003,346.95 | 59,561,510.66 | 43,413,388.38 | 30,807,743.91 |
| 管理费用 | 62,991,753.9 | 241,525,225.11 | 177,468,774.33 | 119,128,582.06 |
| 研发费用 | 27,468,163.87 | 135,660,300.03 | 96,733,546.75 | 63,480,671.77 |
| 财务费用 | 19,596,358.45 | 93,951,190.42 | 60,108,625.65 | 36,562,740.28 |
| 其中:利息费用 | 18,030,482.97 | 103,131,010.25 | 65,602,402.12 | 43,424,434.9 |
| 其中:利息收入 | 2,154,837.42 | 9,200,995.12 | 6,900,077.36 | 4,922,631.39 |
| 加:公允价值变动收益 | - | 265,650 | - | - |
| 加:投资收益 | 1,106,369.32 | 13,687,847.99 | 22,248,836.46 | -11,146,228.14 |
| 资产处置收益 | -35,447.38 | 61,696,391.07 | -7,600,078.56 | -2,100,795.37 |
| 资产减值损失(新) | -842,545.49 | -276,979,670.75 | -199,694,039.32 | -169,711,473.47 |
| 信用减值损失(新) | 3,081,037.83 | -2,710,064.38 | -5,537,909.9 | -10,930,938.41 |
| 其他收益 | 23,715,395.03 | 53,512,475.76 | 32,369,299.01 | 20,901,707.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,050,033.88 | -453,849,627.8 | -375,465,421.62 | -344,625,622.22 |
| 加:营业外收入 | 187,635.82 | 7,167,858.17 | 1,082,930.62 | 149,881.96 |
| 减:营业外支出 | 137,141.84 | 34,888,435.76 | 21,975,125.59 | 11,330,118.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,100,527.86 | -481,570,205.39 | -396,357,616.59 | -355,805,858.68 |
| 减:所得税费用 | 25,270.78 | -62,292,493.83 | -53,735,179.74 | -8,444,792.62 |
| 六、净利润 | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 |
| 持续经营净利润 | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 |
| 归属于母公司股东的净利润 | 2,348,217.96 | -414,983,981.85 | -344,087,931.19 | -346,250,537.59 |
| 少数股东损益 | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 |
| (一)基本每股收益 | 0.01 | -1.09 | -0.92 | -0.93 |
| (二)稀释每股收益 | 0.01 | -1.09 | -0.92 | -0.93 |
| 八、其他综合收益 | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 |
| 归属于母公司股东的其他综合收益 | -308,568.11 | 301,792.97 | -213,447.84 | 304,481.01 |
| 九、综合收益总额 | 1,766,688.97 | -418,975,918.59 | -342,835,884.69 | -347,056,585.05 |
| 归属于母公司股东的综合收益总额 | 2,039,649.85 | -414,682,188.88 | -344,301,379.03 | -345,946,056.58 |
| 归属于少数股东的综合收益总额 | -272,960.88 | -4,293,729.71 | 1,465,494.34 | -1,110,528.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |