天邑股份
(300504)
| 流通市值：34.30亿 | | | 总市值：42.61亿 |
| 流通股本：2.18亿 | | | 总股本：2.71亿 |
| 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 | 330,883,844.16 | 1,767,313,842.15 | 1,449,704,102.49 | 1,053,190,395.4 |
| 营业收入 | 330,883,844.16 | 1,767,313,842.15 | 1,449,704,102.49 | 1,053,190,395.4 |
| 二、营业总成本 | 352,237,483.96 | 1,781,987,185.33 | 1,395,613,417.62 | 1,003,398,022.12 |
| 营业成本 | 303,215,724.59 | 1,545,029,474.09 | 1,214,789,073.42 | 879,090,187.83 |
| 税金及附加 | 2,579,163.25 | 8,687,637.4 | 6,733,181.03 | 4,613,947.61 |
| 销售费用 | 10,274,867.5 | 68,584,951.31 | 59,235,804.14 | 43,786,859.74 |
| 管理费用 | 16,142,559.61 | 53,859,688.33 | 38,485,620.13 | 25,470,611.5 |
| 研发费用 | 19,493,332.93 | 101,486,246.77 | 70,300,881.76 | 46,862,350.01 |
| 财务费用 | 531,836.08 | 4,339,187.43 | 6,068,857.14 | 3,574,065.43 |
| 其中:利息费用 | 172,252.8 | 73,021.26 | 73,021.26 | 3,078.21 |
| 其中:利息收入 | 605,185.81 | 4,166,437.43 | 2,734,769.58 | 2,034,997.2 |
| 加:公允价值变动收益 | 182,265.38 | 1,749,440.34 | 1,550,235.51 | 923,000.55 |
| 加:投资收益 | 2,784,632.15 | 4,784,889.13 | 1,254,458.04 | 1,102,943.46 |
| 资产处置收益 | 533.92 | -51,332.71 | -55,428.68 | -4,966.23 |
| 资产减值损失(新) | -12,974,146.27 | -44,244,024.11 | -15,019,690.83 | -12,501,709.07 |
| 信用减值损失(新) | -1,040,466.37 | -2,125,192.79 | -7,365,059.45 | -5,883,690.79 |
| 其他收益 | 5,152,301.67 | 20,269,190.41 | 16,223,302.1 | 11,396,992.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,248,519.32 | -34,290,372.91 | 50,678,501.56 | 44,824,943.95 |
| 加:营业外收入 | 16,930.1 | 17,791.37 | 17,324.56 | 5,891.49 |
| 减:营业外支出 | 56,153.56 | 9,127,514.07 | 8,229,275.38 | 7,247,484.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,287,742.78 | -43,400,095.61 | 42,466,550.74 | 37,583,350.96 |
| 减:所得税费用 | -4,017,073.84 | -16,974,684.46 | 3,992,312.83 | 4,203,669.63 |
| 六、净利润 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 |
| 持续经营净利润 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 |
| 归属于母公司股东的净利润 | -23,270,668.94 | -26,425,411.15 | 38,474,237.91 | 33,379,681.33 |
| (一)基本每股收益 | -0.09 | -0.1 | 0.14 | 0.12 |
| (二)稀释每股收益 | -0.09 | -0.1 | 0.14 | 0.12 |
| 八、其他综合收益 | -1,661,888.63 | -13,073,708.37 | -22,000,387.27 | -21,572,781.34 |
| 归属于母公司股东的其他综合收益 | -1,661,888.63 | -13,073,708.37 | -22,000,387.27 | -21,572,781.34 |
| 九、综合收益总额 | -24,932,557.57 | -39,499,119.52 | 16,473,850.64 | 11,806,899.99 |
| 归属于母公司股东的综合收益总额 | -24,932,557.57 | -39,499,119.52 | 16,473,850.64 | 11,806,899.99 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |