紫天科技
(300280)
| 流通市值：27.57亿 | | | 总市值：27.84亿 |
| 流通股本：1.60亿 | | | 总股本：1.62亿 |
| 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 | 1,180,346,833.15 | 934,743,200.6 | 529,492,718.36 | 2,188,376,732.85 |
| 营业收入 | 1,180,346,833.15 | 934,743,200.6 | 529,492,718.36 | 2,188,376,732.85 |
| 二、营业总成本 | 1,168,670,886.82 | 918,624,443.83 | 475,594,661.95 | 2,238,789,963.72 |
| 营业成本 | 1,133,588,240.62 | 889,598,820 | 453,175,554.88 | 2,128,943,064.39 |
| 税金及附加 | 933,718 | 708,967.54 | 399,800.28 | 7,291,120.09 |
| 销售费用 | 19,033,272.31 | 17,578,041.79 | 15,317,573.63 | 21,755,914.57 |
| 管理费用 | 8,630,368.97 | 6,810,022.1 | 3,310,791.01 | 57,006,064.74 |
| 研发费用 | 47,045.54 | 47,045.54 | 40,316.09 | 1,139,047.56 |
| 财务费用 | 6,438,241.38 | 3,881,546.86 | 3,350,626.06 | 22,654,752.37 |
| 其中:利息费用 | 6,266,543.29 | - | - | 3,599,195.44 |
| 其中:利息收入 | 453,462.13 | - | - | 167,349.33 |
| 加:投资收益 | 5,439,460.82 | 5,122,258.57 | 3,368,685.69 | -4,430,430.17 |
| 资产减值损失(新) | - | - | - | -645,587,977.14 |
| 信用减值损失(新) | -1,958,204.46 | -2,261,225.85 | -2,062,482.48 | -604,184,970.97 |
| 其他收益 | 155,620.83 | 130,398.2 | 31,067.93 | 5,829,490.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,312,823.52 | 19,110,187.69 | 55,235,327.55 | -1,298,787,118.5 |
| 加:营业外收入 | 341,233.63 | 326,057.24 | 174,248.31 | 1,284,617.12 |
| 减:营业外支出 | 964,604.82 | 949,686.52 | 662,671.58 | 7,750,839.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,689,452.33 | 18,486,558.41 | 54,746,904.28 | -1,305,253,341.2 |
| 减:所得税费用 | 6,433,726.44 | 6,358,703.61 | 12,876,785.64 | -95,603,670.31 |
| 六、净利润 | 8,255,725.89 | 12,127,854.8 | 41,870,118.64 | -1,209,649,670.89 |
| 持续经营净利润 | 8,255,725.89 | 12,127,854.8 | 41,870,118.64 | -1,209,649,670.89 |
| 归属于母公司股东的净利润 | 8,466,126.35 | 11,938,175.11 | 42,014,429.58 | -1,209,752,571.69 |
| 少数股东损益 | -210,400.46 | 189,679.69 | -144,310.94 | 102,900.8 |
| (一)基本每股收益 | 0.05 | 0.07 | 0.26 | -7.46 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.26 | -7.46 |
| 八、其他综合收益 | -1,660,690.34 | -143,477.55 | -9,487,955.81 | -1,028,829.11 |
| 归属于母公司股东的其他综合收益 | -1,660,690.34 | -143,477.55 | -9,487,955.81 | -1,028,829.11 |
| 九、综合收益总额 | 6,595,035.55 | 11,984,377.25 | 32,382,162.83 | -1,210,678,500 |
| 归属于母公司股东的综合收益总额 | 6,805,436.01 | 11,794,697.56 | 32,526,473.77 | -1,210,781,400.8 |
| 归属于少数股东的综合收益总额 | -210,400.46 | 189,679.69 | -144,310.94 | 102,900.8 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |