紫天科技
(300280)
| 流通市值：43.86亿 | | | 总市值：44.29亿 |
| 流通股本：1.60亿 | | | 总股本：1.62亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 | 1,745,906,138.32 |
| 营业收入 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 | 1,745,906,138.32 |
| 二、营业总成本 | 1,972,376,552.66 | 1,259,273,954.69 | 616,435,740.16 | 1,470,660,892.86 |
| 营业成本 | 1,857,262,136.5 | 1,182,111,289.97 | 593,000,173.6 | 1,377,621,183.72 |
| 税金及附加 | 4,131,843.25 | 1,827,259.25 | 280,901.43 | 2,397,325.21 |
| 销售费用 | 50,100,176.28 | 45,979,303.88 | 5,598,761.65 | 52,849,827.55 |
| 管理费用 | 48,822,456.3 | 26,258,782.18 | 16,536,504.01 | 25,372,712.75 |
| 研发费用 | 1,509,471.94 | 1,048,623.41 | 786,256.94 | 8,503,967.27 |
| 财务费用 | 10,550,468.39 | 2,048,696 | 233,142.53 | 3,915,876.36 |
| 其中:利息费用 | 14,718,636.77 | 10,226,984.4 | 4,779,442.41 | 9,471,396.68 |
| 其中:利息收入 | 550,190.01 | 235,928.75 | 188,700.22 | 671,679.46 |
| 加:投资收益 | -40,529,089.43 | -37,092,232.67 | 3,877,416.44 | 40,543,759.22 |
| 资产处置收益 | -287,013.11 | -57,214.68 | - | - |
| 资产减值损失(新) | - | - | - | -30,294,300 |
| 信用减值损失(新) | -5,968,571.53 | -226,368.95 | -862,127.56 | -59,255,555.18 |
| 其他收益 | 4,665,760.84 | 2,729,110.99 | 2,359,252.07 | 7,523,836.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,101,308.59 | 132,199,248.89 | 80,466,007 | 233,762,986.03 |
| 加:营业外收入 | 31,105,817.79 | 24,978,790.24 | 6,062.1 | 3,267,183.19 |
| 减:营业外支出 | 5,395,302.82 | 3,476,092.22 | 1,410,812.88 | 98,789.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 | 236,931,379.56 |
| 减:所得税费用 | 95,809,678.94 | 39,138,660.67 | 15,988,252.22 | 62,664,531.47 |
| 六、净利润 | 205,002,144.62 | 114,563,286.24 | 63,073,004 | 174,266,848.09 |
| 持续经营净利润 | 205,002,144.62 | 114,563,286.24 | 63,073,004 | 174,266,848.09 |
| 归属于母公司股东的净利润 | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 | 174,706,524.57 |
| 少数股东损益 | -600,017.02 | -1,143,813.14 | -280,443.78 | -439,676.48 |
| (一)基本每股收益 | 1.27 | 0.71 | 0.39 | 1.08 |
| (二)稀释每股收益 | 1.27 | 0.71 | 0.39 | 1.08 |
| 八、其他综合收益 | 23,123,977.67 | 27,731,328.84 | 839,334.29 | 40,743,089.27 |
| 归属于母公司股东的其他综合收益 | 23,123,977.67 | 27,731,328.84 | 839,334.29 | 40,743,089.27 |
| 九、综合收益总额 | 228,126,122.29 | 142,294,615.08 | 63,912,338.29 | 215,009,937.36 |
| 归属于母公司股东的综合收益总额 | 228,726,139.31 | 143,438,428.22 | 64,192,782.07 | 215,449,613.84 |
| 归属于少数股东的综合收益总额 | -600,017.02 | -1,143,813.14 | -280,443.78 | -439,676.48 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |