欣天科技
(300615)
| 流通市值：15.86亿 | | | 总市值：23.27亿 |
| 流通股本：1.32亿 | | | 总股本：1.93亿 |
| 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 | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 | 616,132,638.25 |
| 营业收入 | 178,600,311.18 | 95,059,279.28 | 40,059,966.13 | 616,132,638.25 |
| 二、营业总成本 | 204,113,807.27 | 117,951,350.4 | 48,922,768.42 | 529,405,771.15 |
| 营业成本 | 142,268,699.25 | 76,947,972.72 | 32,691,506.46 | 437,327,964.59 |
| 税金及附加 | 1,564,159.35 | 814,316.41 | 360,433.28 | 5,339,415.08 |
| 销售费用 | 6,142,696.12 | 3,780,757.11 | 2,019,119.87 | 9,248,127.88 |
| 管理费用 | 34,980,159 | 24,314,703.44 | 8,333,082.68 | 47,410,581.24 |
| 研发费用 | 17,526,630.41 | 11,683,932.39 | 5,601,215.32 | 30,446,431.26 |
| 财务费用 | 1,631,463.14 | 409,668.33 | -82,589.19 | -366,748.9 |
| 其中:利息费用 | 1,684,781.12 | 1,197,449.64 | 549,006.02 | 2,753,865.41 |
| 其中:利息收入 | 775,643.05 | 420,420.16 | 273,089.66 | 1,117,791.6 |
| 加:公允价值变动收益 | 2,476,240.27 | 1,971,725.91 | 1,059,561.58 | 3,287,793.54 |
| 加:投资收益 | 872,188.45 | 167,555.56 | 0 | 1,709,624.79 |
| 资产处置收益 | 1,080,703.11 | - | - | 1,467.3 |
| 资产减值损失(新) | -193,802.46 | -4,997,188.59 | -1,054,941.94 | -5,185,772.37 |
| 信用减值损失(新) | 2,481,245.4 | 1,447,388.29 | 6,982.54 | -2,144,153.07 |
| 其他收益 | 997,167.77 | 701,312.96 | 475,373.47 | 2,216,069.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,799,753.55 | -23,601,276.99 | -8,375,826.64 | 86,611,897.18 |
| 加:营业外收入 | 661,502.58 | 355,169.38 | 148,102.29 | 1,557,684.41 |
| 减:营业外支出 | 118,192.79 | 84,952.05 | 21,451.16 | 43,286.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,256,443.76 | -23,331,059.66 | -8,249,175.51 | 88,126,294.89 |
| 减:所得税费用 | 413,054.51 | -173,398.09 | 175,440.5 | 15,698,415.75 |
| 六、净利润 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 72,427,879.14 |
| 持续经营净利润 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 72,427,879.14 |
| 归属于母公司股东的净利润 | -17,669,498.27 | -23,157,661.57 | -8,424,616.01 | 60,337,589.97 |
| 少数股东损益 | - | - | - | 12,090,289.17 |
| (一)基本每股收益 | -0.09 | -0.12 | -0.04 | 0.32 |
| (二)稀释每股收益 | -0.09 | -0.12 | -0.04 | 0.31 |
| 八、其他综合收益 | -569,495.03 | -780,509.49 | -618,198.17 | 1,298,566.58 |
| 归属于母公司股东的其他综合收益 | -569,495.03 | -780,509.49 | -618,198.17 | 1,298,566.58 |
| 九、综合收益总额 | -18,238,993.3 | -23,938,171.06 | -9,042,814.18 | 73,726,445.72 |
| 归属于母公司股东的综合收益总额 | -18,238,993.3 | -23,938,171.06 | -9,042,814.18 | 61,636,156.55 |
| 归属于少数股东的综合收益总额 | - | - | - | 12,090,289.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |