田中精机
(300461)
| 流通市值：17.52亿 | | | 总市值：33.90亿 |
| 流通股本：8046.52万 | | | 总股本：1.56亿 |
| 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 | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 |
| 营业收入 | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 |
| 二、营业总成本 | 195,785,132.97 | 119,501,290.81 | 59,116,762.59 | 270,069,770.46 |
| 营业成本 | 117,462,160.95 | 68,400,249.98 | 34,003,447.85 | 173,518,787.27 |
| 税金及附加 | 2,664,427.29 | 1,409,763.09 | 737,785.54 | 2,719,282.77 |
| 销售费用 | 14,879,621.18 | 10,467,908.03 | 4,701,096.49 | 19,174,836.56 |
| 管理费用 | 38,361,106.31 | 25,030,898.75 | 11,955,835.25 | 51,329,875.61 |
| 研发费用 | 19,767,570.81 | 12,884,757.66 | 7,170,342.43 | 28,768,549.63 |
| 财务费用 | 2,650,246.43 | 1,307,713.3 | 548,255.03 | -5,441,561.38 |
| 其中:利息费用 | 3,215,656.49 | 2,198,088.92 | 1,001,340.07 | 1,917,192.76 |
| 其中:利息收入 | 737,961.24 | 631,116.01 | 248,049.26 | 7,180,678.1 |
| 加:投资收益 | -11,581,124.15 | -8,568,299.45 | -3,187,358.58 | -2,733,001.2 |
| 资产处置收益 | 626,078.24 | - | - | 344,742.04 |
| 资产减值损失(新) | -17,925,867.03 | -11,999,837.21 | -679,940.72 | -10,494,636.83 |
| 信用减值损失(新) | -5,995,453.5 | -3,832,126.41 | -359,286.38 | 95,553.8 |
| 其他收益 | 1,601,246.04 | 1,530,075.72 | 887,529.54 | 8,434,702.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,459,540.35 | -34,722,948.15 | -17,592,179.96 | -14,475,368.02 |
| 加:营业外收入 | 1,721,641.97 | 1,048,332.71 | 463,092.4 | 3,254,227.37 |
| 减:营业外支出 | 361,432.7 | 330,179.86 | 107,270.98 | 272,304.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,099,331.08 | -34,004,795.3 | -17,236,358.54 | -11,493,444.78 |
| 减:所得税费用 | 15,861,721.75 | -7,447,145.63 | -2,328,179.66 | -10,197,349.78 |
| 六、净利润 | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 | -1,296,095 |
| 持续经营净利润 | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 | -1,296,095 |
| 归属于母公司股东的净利润 | -34,045,558.35 | -19,902,184.13 | -12,336,155.08 | 9,875,789.48 |
| 少数股东损益 | -16,915,494.48 | -6,655,465.54 | -2,572,023.8 | -11,171,884.48 |
| (一)基本每股收益 | -0.22 | -0.13 | -0.08 | 0.07 |
| (二)稀释每股收益 | -0.22 | -0.13 | -0.08 | 0.07 |
| 八、其他综合收益 | 112,548.21 | -472,869.58 | -295,302.4 | -274,453.72 |
| 归属于母公司股东的其他综合收益 | 112,548.21 | -472,869.58 | -295,302.4 | -274,453.72 |
| 九、综合收益总额 | -50,848,504.62 | -27,030,519.25 | -15,203,481.28 | -1,570,548.72 |
| 归属于母公司股东的综合收益总额 | -33,933,010.14 | -20,375,053.71 | -12,631,457.48 | 9,601,335.76 |
| 归属于少数股东的综合收益总额 | -16,915,494.48 | -6,655,465.54 | -2,572,023.8 | -11,171,884.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |