楚天龙
(003040)
| 流通市值：61.99亿 | | | 总市值：62.58亿 |
| 流通股本：4.57亿 | | | 总股本：4.61亿 |
| 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 | 695,353,730.5 | 480,431,166.93 | 256,384,274.77 | 1,336,263,514.68 |
| 营业收入 | 695,353,730.5 | 480,431,166.93 | 256,384,274.77 | 1,336,263,514.68 |
| 二、营业总成本 | 717,541,218 | 482,178,092.42 | 238,947,937.2 | 1,279,628,835.73 |
| 营业成本 | 494,677,636.47 | 335,178,828.35 | 162,745,490.09 | 932,391,534 |
| 税金及附加 | 5,633,924.61 | 3,552,242.51 | 2,014,919.71 | 9,051,444.29 |
| 销售费用 | 88,300,885.39 | 59,001,577.67 | 33,596,168.37 | 160,647,584.58 |
| 管理费用 | 61,457,177.21 | 40,842,812.15 | 19,327,983.22 | 80,824,117.03 |
| 研发费用 | 73,408,792.67 | 49,249,232.73 | 21,265,487.74 | 102,338,304.76 |
| 财务费用 | -5,937,198.35 | -5,646,600.99 | -2,111.93 | -5,624,148.93 |
| 其中:利息费用 | - | - | - | 791,933.48 |
| 其中:利息收入 | - | - | - | 5,992,665.19 |
| 加:公允价值变动收益 | - | 579,232.88 | 349,753.42 | -1,242,191.78 |
| 加:投资收益 | 2,518,523.35 | 1,340,183.27 | 658,871.66 | 5,818,714.12 |
| 资产处置收益 | -7,718.02 | -7,718.02 | -7,718.02 | -340,720.92 |
| 资产减值损失(新) | -4,610,134.7 | -3,265,901.81 | -436,958.9 | -5,232,951.35 |
| 信用减值损失(新) | -31,639,947.73 | -30,609,745.65 | -7,186,507.48 | -13,232,003.01 |
| 其他收益 | 27,644,151.27 | 21,247,552.02 | 9,367,484.61 | 43,825,058.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,282,613.33 | -12,463,322.8 | 20,181,262.86 | 86,230,584.04 |
| 减:营业外支出 | 743,715.69 | 524,120 | 303,523.3 | 2,830,090.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,026,329.02 | -12,987,442.8 | 19,877,739.56 | 83,400,493.84 |
| 减:所得税费用 | -602,944.95 | -188,790.96 | 865,082.16 | 13,143,627.85 |
| 六、净利润 | -28,423,384.07 | -12,798,651.84 | 19,012,657.4 | 70,256,865.99 |
| 持续经营净利润 | -28,423,384.07 | -12,798,651.84 | 19,012,657.4 | 70,256,865.99 |
| 归属于母公司股东的净利润 | -28,285,227.02 | -12,702,690.51 | 19,062,471.95 | 70,395,972.76 |
| 少数股东损益 | -138,157.05 | -95,961.33 | -49,814.55 | -139,106.77 |
| (一)基本每股收益 | -0.06 | -0.03 | 0.04 | 0.15 |
| (二)稀释每股收益 | -0.07 | -0.03 | 0.04 | 0.15 |
| 九、综合收益总额 | -28,423,384.07 | -12,798,651.84 | 19,012,657.4 | 70,256,865.99 |
| 归属于母公司股东的综合收益总额 | -28,285,227.02 | -12,702,690.51 | 19,062,471.95 | 70,395,972.76 |
| 归属于少数股东的综合收益总额 | -138,157.05 | -95,961.33 | -49,814.55 | -139,106.77 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |