天赐材料
(002709)
| 流通市值：253.18亿 | | | 总市值：350.76亿 |
| 流通股本：13.85亿 | | | 总股本：19.19亿 |
| 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 | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 | 15,404,639,485.24 |
| 营业收入 | 8,862,814,897.33 | 5,450,027,206.35 | 2,463,055,780.57 | 15,404,639,485.24 |
| 二、营业总成本 | 8,440,516,987.21 | 5,200,814,216.24 | 2,372,105,957.38 | 13,048,760,088.59 |
| 营业成本 | 7,224,741,613.89 | 4,422,889,645.44 | 1,981,947,354.62 | 11,411,598,928.41 |
| 税金及附加 | 51,566,561.41 | 30,121,805.58 | 14,426,407.97 | 101,467,211.68 |
| 销售费用 | 47,894,929.29 | 31,049,811.4 | 11,574,805.29 | 100,941,156.85 |
| 管理费用 | 474,611,149.13 | 315,779,157.45 | 183,745,556.92 | 640,092,376.9 |
| 研发费用 | 483,310,635.97 | 305,703,901.19 | 136,917,425.02 | 645,542,164.91 |
| 财务费用 | 158,392,097.52 | 95,269,895.18 | 43,494,407.56 | 149,118,249.84 |
| 其中:利息费用 | 163,770,828.68 | 111,500,970.46 | 53,221,517.77 | 194,435,865.87 |
| 其中:利息收入 | 18,674,505.36 | 15,118,195.86 | 9,305,129.35 | 46,061,262.77 |
| 加:公允价值变动收益 | 16,854,500 | 26,264,000 | 6,614,600 | 1,072,400 |
| 加:投资收益 | 40,403,914.95 | 24,848,482.04 | 11,439,588.36 | 37,593,228.25 |
| 资产处置收益 | 2,138,122.78 | 1,624,725.79 | 1,955,713.47 | 8,317,890.27 |
| 资产减值损失(新) | -16,240,729.67 | -18,353,261.56 | - | -181,910,738.57 |
| 信用减值损失(新) | -60,547,946.68 | -17,088,548.43 | 3,986,180.26 | -25,239,900.14 |
| 其他收益 | 86,441,428.82 | 56,500,246.97 | 14,026,295.56 | 147,468,982.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 491,347,200.32 | 323,008,634.92 | 128,972,200.84 | 2,343,181,258.55 |
| 加:营业外收入 | 7,846,261 | 3,125,170.04 | 1,069,489.83 | 7,080,461.85 |
| 减:营业外支出 | 5,467,714.51 | 4,945,248.44 | 1,792,564.95 | 25,925,228.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 493,725,746.81 | 321,188,556.52 | 128,249,125.72 | 2,324,336,491.57 |
| 减:所得税费用 | 157,043,288.02 | 82,466,074.33 | 14,596,644.52 | 482,114,908.5 |
| 六、净利润 | 336,682,458.79 | 238,722,482.19 | 113,652,481.2 | 1,842,221,583.07 |
| 持续经营净利润 | 336,682,458.79 | 238,722,482.19 | 113,652,481.2 | 1,842,221,583.07 |
| 归属于母公司股东的净利润 | 338,305,885.95 | 237,525,982.08 | 114,391,149.88 | 1,890,621,314.16 |
| 少数股东损益 | -1,623,427.16 | 1,196,500.11 | -738,668.68 | -48,399,731.09 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.99 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.98 |
| 八、其他综合收益 | 4,960,217 | 3,199,404.94 | 3,080,331.24 | 2,270,876.27 |
| 归属于母公司股东的其他综合收益 | 4,960,217 | 3,199,404.94 | 3,080,331.24 | 2,270,876.27 |
| 九、综合收益总额 | 341,642,675.79 | 241,921,887.13 | 116,732,812.44 | 1,844,492,459.34 |
| 归属于母公司股东的综合收益总额 | 343,266,102.95 | 240,725,387.02 | 117,471,481.12 | 1,892,892,190.43 |
| 归属于少数股东的综合收益总额 | -1,623,427.16 | 1,196,500.11 | -738,668.68 | -48,399,731.09 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |