天赐材料
(002709)
| 流通市值：288.91亿 | | | 总市值：401.38亿 |
| 流通股本：13.85亿 | | | 总股本：19.24亿 |
| 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 | 2,463,055,780.57 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 |
| 营业收入 | 2,463,055,780.57 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 |
| 二、营业总成本 | 2,372,105,957.38 | 13,048,760,088.59 | 9,991,144,956.48 | 6,394,766,523.84 |
| 营业成本 | 1,981,947,354.62 | 11,411,598,928.41 | 8,687,388,879.23 | 5,556,254,552.77 |
| 税金及附加 | 14,426,407.97 | 101,467,211.68 | 86,791,908.24 | 51,660,108.09 |
| 销售费用 | 11,574,805.29 | 100,941,156.85 | 84,299,373.28 | 56,630,060.32 |
| 管理费用 | 183,745,556.92 | 640,092,376.9 | 521,467,627.23 | 350,537,177.21 |
| 研发费用 | 136,917,425.02 | 645,542,164.91 | 510,093,949.5 | 324,519,417.92 |
| 财务费用 | 43,494,407.56 | 149,118,249.84 | 101,103,219 | 55,165,207.53 |
| 其中:利息费用 | 53,221,517.77 | 194,435,865.87 | 143,879,797.87 | 93,368,306.93 |
| 其中:利息收入 | 9,305,129.35 | 46,061,262.77 | 38,666,117.45 | 29,835,595.23 |
| 加:公允价值变动收益 | 6,614,600 | 1,072,400 | - | - |
| 加:投资收益 | 11,439,588.36 | 37,593,228.25 | 38,875,884.14 | 24,921,738.1 |
| 资产处置收益 | 1,955,713.47 | 8,317,890.27 | 5,236,519.42 | 4,348,755.35 |
| 资产减值损失(新) | - | -181,910,738.57 | -35,539,893.18 | -35,539,893.18 |
| 信用减值损失(新) | 3,986,180.26 | -25,239,900.14 | -36,806,616.57 | -17,143,753.49 |
| 其他收益 | 14,026,295.56 | 147,468,982.09 | 52,409,342.37 | 17,081,458.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,972,200.84 | 2,343,181,258.55 | 2,157,138,527.73 | 1,585,503,034.89 |
| 加:营业外收入 | 1,069,489.83 | 7,080,461.85 | 4,211,268.52 | 2,364,223.86 |
| 减:营业外支出 | 1,792,564.95 | 25,925,228.83 | 13,423,670.57 | 3,786,536.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,249,125.72 | 2,324,336,491.57 | 2,147,926,125.68 | 1,584,080,722.63 |
| 减:所得税费用 | 14,596,644.52 | 482,114,908.5 | 438,409,659.52 | 352,938,608.38 |
| 六、净利润 | 113,652,481.2 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 |
| 持续经营净利润 | 113,652,481.2 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 |
| 归属于母公司股东的净利润 | 114,391,149.88 | 1,890,621,314.16 | 1,751,716,597.27 | 1,288,351,358.13 |
| 少数股东损益 | -738,668.68 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 |
| (一)基本每股收益 | 0.06 | 0.99 | 0.92 | 0.68 |
| (二)稀释每股收益 | 0.07 | 0.98 | 0.93 | 0.68 |
| 八、其他综合收益 | 3,080,331.24 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 |
| 归属于母公司股东的其他综合收益 | 3,080,331.24 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 |
| 九、综合收益总额 | 116,732,812.44 | 1,844,492,459.34 | 1,695,693,584.85 | 1,225,069,632.36 |
| 归属于母公司股东的综合收益总额 | 117,471,481.12 | 1,892,892,190.43 | 1,737,893,715.96 | 1,282,278,876.24 |
| 归属于少数股东的综合收益总额 | -738,668.68 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 |
| 公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |