*ST天沃
(002564)
| 流通市值：35.45亿 | | | 总市值：35.47亿 |
| 流通股本：8.58亿 | | | 总股本：8.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,701,504,597.3 | 1,198,127,617.13 | 630,908,188.99 | 3,770,685,704.34 |
| 营业收入 | 1,701,504,597.3 | 1,198,127,617.13 | 630,908,188.99 | 3,770,685,704.34 |
| 二、营业总成本 | 1,724,793,239.7 | 1,193,529,596.35 | 640,193,029 | 4,211,151,146.5 |
| 营业成本 | 1,420,017,365.43 | 990,310,664.24 | 538,805,069.44 | 3,242,278,297 |
| 税金及附加 | 17,530,570.05 | 13,497,715 | 7,671,632.57 | 33,330,142.35 |
| 销售费用 | 28,252,253.93 | 17,422,408.04 | 8,494,465.43 | 55,462,084.25 |
| 管理费用 | 74,228,227.12 | 45,632,323.93 | 21,933,905.32 | 213,675,843.4 |
| 研发费用 | 68,559,098 | 49,896,545.98 | 22,172,516.2 | 155,189,371.49 |
| 财务费用 | 116,205,725.17 | 76,769,939.16 | 41,115,440.04 | 511,215,408.01 |
| 其中:利息费用 | 116,894,360.39 | 79,764,557.83 | 42,356,872.02 | 508,655,874.3 |
| 其中:利息收入 | 2,699,737.35 | 1,831,451.94 | 1,031,908.78 | 5,387,545.56 |
| 加:投资收益 | 0 | 0 | - | 5,894,484,956.46 |
| 资产处置收益 | -83,419.49 | 0 | - | 187,242.19 |
| 资产减值损失(新) | -7,672,696.99 | -3,984,287.36 | -2,547,880.41 | -942,023,986.56 |
| 信用减值损失(新) | 32,314,190.77 | 8,644,468.96 | 25,176,041.3 | -3,441,585,139.78 |
| 其他收益 | 6,934,555.67 | 5,878,560.68 | 3,130,569.85 | 21,978,329.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,203,987.56 | 15,136,763.06 | 16,473,890.73 | 1,092,575,959.7 |
| 加:营业外收入 | 1,907,619.26 | 1,473,035.67 | 1,202,234.62 | 6,590,582.11 |
| 减:营业外支出 | 1,248,717.82 | 1,121,874.11 | 1,024,148.68 | 966,011,234.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,862,889 | 15,487,924.62 | 16,651,976.67 | 133,155,306.97 |
| 减:所得税费用 | 7,281,042.92 | 1,742,000.12 | 2,652,180.35 | 23,298,868.23 |
| 六、净利润 | 1,581,846.08 | 13,745,924.5 | 13,999,796.32 | 109,856,438.74 |
| 持续经营净利润 | 1,581,846.08 | 13,745,924.5 | 13,999,796.32 | 109,856,438.74 |
| 归属于母公司股东的净利润 | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 | 1,198,341,941.25 |
| 少数股东损益 | -3,905,602.54 | -1,762,450.16 | -853,157.76 | -1,088,485,502.51 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 1.4 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 1.4 |
| 八、其他综合收益 | - | - | - | -1,417,435.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,133,948.69 |
| 九、综合收益总额 | 1,581,846.08 | 13,745,924.5 | 13,999,796.32 | 108,439,002.88 |
| 归属于母公司股东的综合收益总额 | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 | 1,197,207,992.56 |
| 归属于少数股东的综合收益总额 | -3,905,602.54 | -1,762,450.16 | -853,157.76 | -1,088,768,989.68 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |