天银机电
(300342)
| 流通市值：79.37亿 | | | 总市值：80.76亿 |
| 流通股本：4.18亿 | | | 总股本：4.25亿 |
| 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 | 751,493,916.1 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 |
| 营业收入 | 751,493,916.1 | 505,562,395.56 | 186,225,649.86 | 1,041,284,117.41 |
| 二、营业总成本 | 692,856,842.98 | 471,641,486.12 | 185,140,250.14 | 971,006,382.2 |
| 营业成本 | 560,108,992.73 | 389,236,447.28 | 142,992,675.5 | 791,107,993.8 |
| 税金及附加 | 4,931,649.82 | 3,270,700.85 | 1,159,196.16 | 7,273,056.78 |
| 销售费用 | 19,107,843.73 | 9,512,049.11 | 6,532,855.76 | 26,210,500.6 |
| 管理费用 | 48,005,628.27 | 31,822,912.46 | 16,922,440.87 | 64,907,275.02 |
| 研发费用 | 57,810,670.1 | 37,616,646.13 | 17,461,908.22 | 79,923,428.67 |
| 财务费用 | 2,892,058.33 | 182,730.29 | 71,173.63 | 1,584,127.33 |
| 其中:利息费用 | 1,453,299.09 | 925,047.55 | 285,176.44 | 2,838,108.68 |
| 其中:利息收入 | 30,778.61 | 81,481.39 | 50,409.18 | 156,956.15 |
| 加:投资收益 | -236,059.57 | -964,417.04 | -375,406.11 | -1,226,354.67 |
| 资产处置收益 | 73,736.36 | 73,736.36 | 45,155.44 | - |
| 资产减值损失(新) | -537,701.25 | -542,456.25 | -22,272 | -25,617,328.58 |
| 信用减值损失(新) | 1,708,640.85 | 1,852,637.84 | 1,733,746.6 | -8,171,136.45 |
| 其他收益 | 3,487,313.84 | 2,386,321.97 | 708,050.44 | 5,956,649.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,133,003.35 | 36,726,732.32 | 3,174,674.09 | 41,219,565.38 |
| 加:营业外收入 | 0.74 | 0.73 | 0.55 | 3.52 |
| 减:营业外支出 | 548,113.86 | 64,799.42 | 62,118.44 | 592,855.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,584,890.23 | 36,661,933.63 | 3,112,556.2 | 40,626,713.03 |
| 减:所得税费用 | 5,001,981.18 | 2,755,772.19 | -835,152.5 | 6,956,210.92 |
| 六、净利润 | 57,582,909.05 | 33,906,161.44 | 3,947,708.7 | 33,670,502.11 |
| 持续经营净利润 | 57,582,909.05 | 33,906,161.44 | 3,947,708.7 | 33,670,502.11 |
| 归属于母公司股东的净利润 | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.9 |
| 少数股东损益 | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.01 | 0.08 |
| 九、综合收益总额 | 57,582,909.05 | 33,906,161.44 | 3,947,708.7 | 33,670,502.11 |
| 归属于母公司股东的综合收益总额 | 55,281,221.88 | 33,347,300.77 | 3,780,350.82 | 32,779,683.9 |
| 归属于少数股东的综合收益总额 | 2,301,687.17 | 558,860.67 | 167,357.88 | 890,818.21 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |