天玑科技
(300245)
| 流通市值：42.21亿 | | | 总市值：42.50亿 |
| 流通股本：3.11亿 | | | 总股本：3.13亿 |
| 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 | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 | 411,520,339.39 |
| 营业收入 | 226,462,435.45 | 150,065,115.29 | 60,652,449.38 | 411,520,339.39 |
| 二、营业总成本 | 278,192,976.42 | 181,859,666.19 | 77,298,245.99 | 496,353,469.67 |
| 营业成本 | 167,647,894.99 | 110,839,299.65 | 39,273,435.97 | 330,670,683.99 |
| 税金及附加 | 2,676,288.6 | 2,088,945.16 | 1,065,965.42 | 4,209,857.94 |
| 销售费用 | 28,863,346.09 | 17,728,844.17 | 9,084,517.12 | 48,207,571.04 |
| 管理费用 | 58,047,907.65 | 38,251,481.93 | 19,928,412.22 | 83,622,485.18 |
| 研发费用 | 23,900,304.61 | 15,554,179.79 | 9,803,059.49 | 38,674,589.81 |
| 财务费用 | -2,942,765.52 | -2,603,084.51 | -1,857,144.23 | -9,031,718.29 |
| 其中:利息费用 | 93,095.97 | 67,467.67 | 36,524.16 | 206,276.11 |
| 其中:利息收入 | 3,061,347 | 2,690,096.38 | 1,903,398.2 | 9,330,913.06 |
| 加:公允价值变动收益 | -10,201,244.81 | 1,985,903.14 | 1,493,280.47 | -10,892,788.17 |
| 加:投资收益 | 26,660,048.23 | -1,104,606.1 | -843,206.11 | 7,240,417.56 |
| 资产处置收益 | 15,576,990.43 | 15,563,376.57 | 15,941,585.92 | 11,558.15 |
| 资产减值损失(新) | -2,366,216.98 | -1,866,619.69 | 2,138,648.86 | -4,668,331.89 |
| 信用减值损失(新) | 3,033,821.83 | 1,652,250.64 | -2,685,207.5 | -2,754,368.55 |
| 其他收益 | 2,463,649.63 | 2,462,649.63 | 2,257,795.31 | 8,739,598.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,563,492.64 | -13,101,596.71 | 1,657,100.34 | -87,157,045.11 |
| 加:营业外收入 | 1.69 | 0.67 | 4,802.32 | 138,101.83 |
| 减:营业外支出 | 61,383.14 | 61,257.48 | 57,455.24 | 159,796.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,624,874.09 | -13,162,853.52 | 1,604,447.42 | -87,178,739.68 |
| 减:所得税费用 | 652,715.45 | 512,021.47 | -285,144.19 | -14,200,236.75 |
| 六、净利润 | -17,277,589.54 | -13,674,874.99 | 1,889,591.61 | -72,978,502.93 |
| 持续经营净利润 | -17,277,589.54 | -13,674,874.99 | 1,889,591.61 | -72,978,502.93 |
| 归属于母公司股东的净利润 | -14,408,048.57 | -11,165,568.7 | 3,299,969.4 | -71,050,548.25 |
| 少数股东损益 | -2,869,540.97 | -2,509,306.29 | -1,410,377.79 | -1,927,954.68 |
| (一)基本每股收益 | -0.05 | -0.04 | 0.01 | -0.23 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.01 | -0.23 |
| 八、其他综合收益 | -76,944.97 | -279,600.81 | 4,707.87 | -829,941.59 |
| 归属于母公司股东的其他综合收益 | -76,944.97 | -279,600.81 | 4,707.87 | -829,941.59 |
| 九、综合收益总额 | -17,354,534.51 | -13,954,475.8 | 1,894,299.48 | -73,808,444.52 |
| 归属于母公司股东的综合收益总额 | -14,484,993.54 | -11,445,169.51 | 3,304,677.27 | -71,880,489.84 |
| 归属于少数股东的综合收益总额 | -2,869,540.97 | -2,509,306.29 | -1,410,377.79 | -1,927,954.68 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |