新天科技
(300259)
| 流通市值：39.53亿 | | | 总市值：39.54亿 |
| 流通股本：11.70亿 | | | 总股本：11.70亿 |
| 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 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 | 1,086,382,704.12 |
| 营业收入 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 | 1,086,382,704.12 |
| 二、营业总成本 | 497,355,498.14 | 306,987,093.05 | 147,626,309.55 | 880,027,184.29 |
| 营业成本 | 327,585,147.1 | 195,797,979.49 | 89,529,219.32 | 601,954,843.23 |
| 税金及附加 | 7,644,949.12 | 5,002,723.01 | 2,433,689.07 | 13,464,052.51 |
| 销售费用 | 71,131,309.28 | 46,563,926.04 | 23,419,390.94 | 122,785,302.75 |
| 管理费用 | 38,052,496.71 | 26,231,681.54 | 14,435,958.43 | 62,114,411.57 |
| 研发费用 | 62,119,234.22 | 42,036,059.15 | 23,232,679.08 | 91,778,197.62 |
| 财务费用 | -9,177,638.29 | -8,645,276.18 | -5,424,627.29 | -12,069,623.39 |
| 其中:利息收入 | 10,553,436 | 8,232,431.72 | 5,377,713.88 | 11,259,846.81 |
| 加:公允价值变动收益 | 44,318,994.21 | -13,493,329.59 | 6,145,786.76 | -48,402,120.68 |
| 加:投资收益 | -31,486,354.91 | 9,852,785.6 | -25,167,208.14 | 41,295,903.5 |
| 资产处置收益 | 59,264.15 | - | - | 6,228.74 |
| 资产减值损失(新) | 82,870.18 | 198,963.46 | 213,814.35 | 156,780.19 |
| 信用减值损失(新) | -12,613,139.9 | -7,623,330.58 | -2,056,134.2 | -12,326,943.26 |
| 其他收益 | 32,752,686.45 | 23,096,868.41 | 14,984,647.68 | 48,109,712.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,485,802.26 | 64,320,139.37 | 9,239,743.28 | 235,195,080.42 |
| 加:营业外收入 | 10,123,880.98 | 9,600,877.18 | 8,920,858.05 | 5,392,845.33 |
| 减:营业外支出 | 2,435,559.9 | 2,369,530.29 | 140,441.18 | 1,047,208.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 137,174,123.34 | 71,551,486.26 | 18,020,160.15 | 239,540,717.67 |
| 减:所得税费用 | 21,674,472.51 | 14,578,772.58 | 3,328,517.18 | 25,713,502.42 |
| 六、净利润 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 | 213,827,215.25 |
| 持续经营净利润 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 | 213,827,215.25 |
| 归属于母公司股东的净利润 | 115,535,286.38 | 56,991,648.27 | 14,694,272.1 | 214,056,137.01 |
| 少数股东损益 | -35,635.55 | -18,934.59 | -2,629.13 | -228,921.76 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.01 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.01 | 0.19 |
| 八、其他综合收益 | -32,666.02 | 29,932.24 | 1,536.26 | -166,631.22 |
| 归属于母公司股东的其他综合收益 | -32,666.02 | 29,932.24 | 1,536.26 | -166,631.22 |
| 九、综合收益总额 | 115,466,984.81 | 57,002,645.92 | 14,693,179.23 | 213,660,584.03 |
| 归属于母公司股东的综合收益总额 | 115,502,620.36 | 57,021,580.51 | 14,695,808.36 | 213,889,505.79 |
| 归属于少数股东的综合收益总额 | -35,635.55 | -18,934.59 | -2,629.13 | -228,921.76 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |