天晟新材
(300169)
| 流通市值：28.45亿 | | | 总市值：30.74亿 |
| 流通股本：3.02亿 | | | 总股本：3.26亿 |
| 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 | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 |
| 营业收入 | 401,310,550.97 | 252,748,962.65 | 125,857,021.17 | 574,227,880.18 |
| 二、营业总成本 | 414,670,399.43 | 259,468,635.79 | 133,363,128.84 | 646,741,248.14 |
| 营业成本 | 309,321,300.8 | 191,250,132.3 | 96,657,360.2 | 479,524,887.82 |
| 税金及附加 | 5,227,574.16 | 3,364,191.01 | 1,642,700.94 | 7,329,765.33 |
| 销售费用 | 18,811,621.91 | 12,066,603.5 | 6,779,871.78 | 28,817,797.87 |
| 管理费用 | 53,004,940.34 | 34,641,075.67 | 18,325,880.53 | 76,603,208.96 |
| 研发费用 | 8,224,021.6 | 5,541,046.08 | 3,247,188.45 | 14,115,650.51 |
| 财务费用 | 20,080,940.62 | 12,605,587.23 | 6,710,126.94 | 40,349,937.65 |
| 其中:利息费用 | 19,613,016.88 | 12,713,212.1 | 6,367,850.27 | 42,131,729.2 |
| 其中:利息收入 | 117,026.33 | 152,304.56 | 63,852.41 | 2,388,422.87 |
| 加:投资收益 | 545,114.8 | 81,869.41 | 75,371.01 | 1,600,595.2 |
| 资产处置收益 | -36,897 | - | - | 163,410.07 |
| 资产减值损失(新) | 1,025,604.4 | -34,132.96 | - | -27,013,421.1 |
| 信用减值损失(新) | 25,324,656.83 | 8,485,946.76 | - | -60,315,290.1 |
| 其他收益 | 2,032,641.84 | 1,456,602.27 | 859,586.69 | 3,165,177.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,531,272.41 | 3,270,612.34 | -6,571,149.97 | -154,912,896.51 |
| 加:营业外收入 | 644,850.29 | 572,889.84 | 166,217.25 | 1,342,081.29 |
| 减:营业外支出 | 2,242,304.81 | 141,580.05 | 117,617.53 | 1,437,715.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,933,817.89 | 3,701,922.13 | -6,522,550.25 | -155,008,530.6 |
| 减:所得税费用 | 5,684,056.48 | -216,077.53 | -2,337,871.41 | 5,289,867.06 |
| 六、净利润 | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 |
| 持续经营净利润 | 8,249,761.41 | 3,917,999.66 | -4,184,678.84 | -160,298,397.66 |
| 归属于母公司股东的净利润 | 6,368,932.24 | 3,760,756.7 | -4,035,417.08 | -160,229,146.99 |
| 少数股东损益 | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | -0.49 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | -0.49 |
| 八、其他综合收益 | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 |
| 归属于母公司股东的其他综合收益 | -72,974.46 | 867,056.64 | 594,148.87 | 943,174.37 |
| 九、综合收益总额 | 8,176,786.95 | 4,785,056.3 | -3,590,529.97 | -159,355,223.29 |
| 归属于母公司股东的综合收益总额 | 6,295,957.78 | 4,627,813.34 | -3,441,268.21 | -159,285,972.62 |
| 归属于少数股东的综合收益总额 | 1,880,829.17 | 157,242.96 | -149,261.76 | -69,250.67 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |