天地在线
(002995)
| 流通市值：23.72亿 | | | 总市值：37.44亿 |
| 流通股本：1.12亿 | | | 总股本：1.77亿 |
| 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 | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 | 1,844,767,135.86 |
| 营业收入 | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 | 1,844,767,135.86 |
| 二、营业总成本 | 1,118,492,254.5 | 737,303,577.23 | 422,341,670.49 | 1,856,754,046.11 |
| 营业成本 | 1,031,065,893.77 | 679,663,839.68 | 393,717,965.96 | 1,731,310,641.33 |
| 税金及附加 | 2,523,499.53 | 1,844,433.7 | 996,797.92 | 3,456,734.43 |
| 销售费用 | 42,199,468.69 | 28,004,921.4 | 13,612,131.06 | 58,931,490.65 |
| 管理费用 | 25,220,817.04 | 16,504,055.76 | 9,029,194.45 | 38,820,928.04 |
| 研发费用 | 19,947,602.78 | 13,219,867.27 | 6,129,141.14 | 29,406,165.93 |
| 财务费用 | -2,465,027.31 | -1,933,540.58 | -1,143,560.04 | -5,171,914.27 |
| 其中:利息费用 | 153,633.79 | 109,240.27 | 56,881.09 | 182,851.35 |
| 其中:利息收入 | 2,643,670.5 | 2,059,230.87 | -1,209,114.71 | 5,392,053.43 |
| 加:公允价值变动收益 | - | - | - | 20,885,412.06 |
| 加:投资收益 | 370,992.69 | 1,330,977.91 | 670,013.94 | 6,199,101.95 |
| 资产处置收益 | 3,602.18 | - | - | 48,773.02 |
| 资产减值损失(新) | -5,444,882.55 | -5,460,554.81 | - | -4,555,134.57 |
| 信用减值损失(新) | -8,549,691.97 | -8,378,475.47 | -2,113,097.12 | -46,271,185.76 |
| 其他收益 | 68,613.15 | 67,772.54 | 67,772.54 | 6,526,648.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,126,754.54 | -24,267,856.28 | -9,292,773.67 | -29,153,295.38 |
| 加:营业外收入 | 285,753.96 | 268,455.54 | 246,114.45 | 177,063.77 |
| 减:营业外支出 | 24,411.17 | 24,370.52 | 22,781.23 | 480,336.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,865,411.75 | -24,023,771.26 | -9,069,440.45 | -29,456,568.41 |
| 减:所得税费用 | -1,924,072.84 | -1,768,152.06 | 312,657.1 | -3,483,195.85 |
| 六、净利润 | -30,941,338.91 | -22,255,619.2 | -9,382,097.55 | -25,973,372.56 |
| 持续经营净利润 | -30,941,338.91 | -22,255,619.2 | -9,382,097.55 | -25,973,372.56 |
| 归属于母公司股东的净利润 | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 | -26,103,270.2 |
| 少数股东损益 | 55,559.37 | 123,491.36 | 310,491.16 | 129,897.64 |
| (一)基本每股收益 | -0.17 | -0.13 | -0.05 | -0.15 |
| (二)稀释每股收益 | -0.17 | -0.13 | -0.05 | -0.15 |
| 八、其他综合收益 | - | - | - | -2,086,835.07 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,086,835.07 |
| 九、综合收益总额 | -30,941,338.91 | -22,255,619.2 | -9,382,097.55 | -28,060,207.63 |
| 归属于母公司股东的综合收益总额 | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 | -28,190,105.27 |
| 归属于少数股东的综合收益总额 | 55,559.37 | 123,491.36 | 310,491.16 | 129,897.64 |
| 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 |