天和防务
(300397)
| 流通市值：55.19亿 | | | 总市值：70.45亿 |
| 流通股本：4.06亿 | | | 总股本：5.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 |
| 营业收入 | 87,958,364.77 | 402,396,183.29 | 276,022,492.34 | 206,602,870.46 |
| 二、营业总成本 | 121,490,138.79 | 506,704,192.58 | 355,577,805.86 | 244,576,083.55 |
| 营业成本 | 67,276,419.2 | 288,507,588.88 | 196,832,954.16 | 143,238,524.34 |
| 税金及附加 | 2,296,296.81 | 6,820,175.11 | 4,674,667.63 | 3,161,559.85 |
| 销售费用 | 7,651,435.91 | 40,405,882.54 | 26,229,677.4 | 15,790,709.04 |
| 管理费用 | 20,944,969.32 | 83,406,535.32 | 67,776,915.12 | 43,935,816.8 |
| 研发费用 | 21,670,727.41 | 86,358,678.22 | 58,224,293.33 | 38,743,845.73 |
| 财务费用 | 1,650,290.14 | 1,205,332.51 | 1,839,298.22 | -294,372.21 |
| 其中:利息费用 | 1,993,087.15 | 7,309,985.91 | 3,981,449.32 | 2,401,271.84 |
| 其中:利息收入 | 86,448 | 1,563,300.81 | 1,359,694.45 | 1,083,663.56 |
| 加:投资收益 | -212,919.18 | -1,118,135.74 | 810,191.89 | 767,806.47 |
| 资产处置收益 | 2,258.28 | 301,556.3 | 59,112.94 | 35,045.67 |
| 资产减值损失(新) | -53,811 | -15,778,963.68 | 69,923.54 | 65,609.54 |
| 信用减值损失(新) | -1,679,131.08 | -4,170,778.37 | 333,520.78 | -978,616.09 |
| 其他收益 | 1,500,729.41 | 10,250,560.87 | 4,729,398.86 | 4,262,932.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,974,647.59 | -114,823,769.91 | -73,553,165.51 | -33,820,435.47 |
| 加:营业外收入 | 472.5 | 955,556.59 | 185,015.08 | 137,092.03 |
| 减:营业外支出 | 167,895.42 | 2,300,493.14 | 1,693,519.27 | 291,846.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,142,070.51 | -116,168,706.46 | -75,061,669.7 | -33,975,190.37 |
| 减:所得税费用 | 440,438.7 | 5,373,658.69 | 904,859.46 | 300,452.75 |
| 六、净利润 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 |
| 持续经营净利润 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 |
| 归属于母公司股东的净利润 | -30,418,549.18 | -105,368,687.15 | -63,770,193.06 | -27,638,588.01 |
| 少数股东损益 | -4,163,960.03 | -16,173,678 | -12,196,336.1 | -6,637,055.11 |
| (一)基本每股收益 | -0.06 | -0.2 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.06 | -0.2 | -0.12 | -0.05 |
| 九、综合收益总额 | -34,582,509.21 | -121,542,365.15 | -75,966,529.16 | -34,275,643.12 |
| 归属于母公司股东的综合收益总额 | -30,418,549.18 | -105,368,687.15 | -63,770,193.06 | -27,638,588.01 |
| 归属于少数股东的综合收益总额 | -4,163,960.03 | -16,173,678 | -12,196,336.1 | -6,637,055.11 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |