ST天顺
(002800)
| 流通市值：15.35亿 | | | 总市值：16.50亿 |
| 流通股本：1.01亿 | | | 总股本：1.09亿 |
| 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 | 171,518,930.6 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 |
| 营业收入 | 171,518,930.6 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 |
| 二、营业总成本 | 167,876,556.91 | 926,224,455.53 | 755,066,065.32 | 585,571,524.37 |
| 营业成本 | 158,425,711.45 | 865,777,205.54 | 712,890,948.72 | 554,725,509.15 |
| 税金及附加 | 696,201.28 | 2,831,263.44 | 2,174,379.07 | 1,648,434.73 |
| 销售费用 | 2,519,832.73 | 14,861,527.96 | 10,127,205.56 | 7,156,490.09 |
| 管理费用 | 4,694,912.41 | 32,548,623.41 | 21,161,307.7 | 14,856,315.16 |
| 财务费用 | 1,539,899.04 | 10,205,835.18 | 8,712,224.27 | 7,184,775.24 |
| 其中:利息费用 | 1,819,818.33 | 12,645,910.87 | 10,746,340.8 | 8,126,935 |
| 其中:利息收入 | -626,638.38 | 3,724,987.17 | -2,390,392.11 | -1,693,367.93 |
| 加:公允价值变动收益 | -393,802.5 | 65,052.34 | 66,178.48 | -9,859.18 |
| 加:投资收益 | 755,322.33 | -692,300.62 | 1,793,245.43 | 975,370.67 |
| 资产处置收益 | -5,924.63 | -780,151.4 | -142,696.06 | -55,419.79 |
| 资产减值损失(新) | - | -9,218,414.51 | - | - |
| 信用减值损失(新) | 1,640,035.63 | 1,761,279.54 | 7,720,153.12 | 8,371,005.06 |
| 其他收益 | 342,512.31 | 1,498,466.48 | 1,096,593.6 | 764,528.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,980,516.83 | 16,541,219.49 | 36,033,547.78 | 30,554,961.8 |
| 加:营业外收入 | 62,633.69 | -21,395.71 | -21,670.61 | - |
| 减:营业外支出 | 226.55 | 47,514,231.89 | 315,325.18 | 309,582.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,042,923.97 | -30,994,408.11 | 35,696,551.99 | 30,245,379.29 |
| 减:所得税费用 | 699,617.65 | -3,952,810.49 | 5,277,039.69 | 4,493,454.99 |
| 六、净利润 | 5,343,306.32 | -27,041,597.62 | 30,419,512.3 | 25,751,924.3 |
| 持续经营净利润 | 5,343,306.32 | -27,041,597.62 | 30,419,512.3 | 25,751,924.3 |
| 归属于母公司股东的净利润 | 3,829,143.7 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 |
| 少数股东损益 | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 |
| (一)基本每股收益 | 0.04 | -0.4 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.04 | -0.4 | 0.15 | 0.13 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 5,343,306.32 | -27,041,597.62 | 30,419,512.3 | 25,751,924.3 |
| 归属于母公司股东的综合收益总额 | 3,829,143.7 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 |
| 归属于少数股东的综合收益总额 | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 |
| 公告日期 | 2024-04-20 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |