透景生命
(300642)
| 流通市值：18.74亿 | | | 总市值：22.34亿 |
| 流通股本：1.38亿 | | | 总股本：1.64亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 |
| 营业收入 | 93,072,134.17 | 542,809,310.94 | 401,182,559.69 | 276,010,359.84 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 93,702,674.22 | 474,803,992.58 | 373,678,948.58 | 254,825,114.95 |
| 营业成本 | 36,926,425.76 | 188,575,395.01 | 147,321,873.47 | 108,846,320.18 |
| 税金及附加 | 750,387.42 | 5,989,727.82 | 4,578,322.15 | 3,132,558.55 |
| 销售费用 | 31,701,789.42 | 175,517,499.88 | 129,451,226.41 | 83,750,072.65 |
| 管理费用 | 8,676,767.2 | 31,459,843.32 | 39,256,744.43 | 24,261,084.27 |
| 研发费用 | 17,281,879.24 | 77,722,883.86 | 57,748,024.31 | 37,881,225.91 |
| 财务费用 | -1,634,574.82 | -4,461,357.31 | -4,677,242.19 | -3,046,146.61 |
| 其中:利息费用 | 128,801.05 | 726,150.26 | 629,236.38 | 432,812.59 |
| 其中:利息收入 | 1,756,847.91 | 5,917,691.71 | 5,837,674.79 | 3,905,611.43 |
| 加:公允价值变动收益 | -530,771.07 | 11,502,559.06 | 4,563,703.15 | 889,479.46 |
| 加:投资收益 | 1,832,145.35 | 12,190,065.25 | 10,038,209.65 | 9,324,345.79 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -137,912.39 | 16,936.07 | - | - |
| 资产减值损失(新) | 0 | -2,323,211.81 | 184,414.8 | 184,414.8 |
| 信用减值损失(新) | -7,405,427.56 | -12,838,315.4 | -8,879,008.94 | -6,446,041.17 |
| 其他收益 | 455,965.29 | 11,809,399.7 | 8,081,324.77 | 7,592,964.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,416,540.43 | 88,362,751.23 | 41,492,254.54 | 32,730,408.68 |
| 加:营业外收入 | 45,315.07 | 395,001.8 | 355,001.78 | 310,000.74 |
| 减:营业外支出 | 321,300.67 | 1,273,071.71 | 798,738.17 | 205,284.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,692,526.03 | 87,484,681.32 | 41,048,518.15 | 32,835,125.39 |
| 减:所得税费用 | -652,643.4 | 2,787,423.78 | 1,047,173.21 | -636,241.19 |
| 六、净利润 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 |
| 持续经营净利润 | -6,039,882.63 | 84,697,257.54 | 40,001,344.94 | 33,471,366.58 |
| 归属于母公司股东的净利润 | -4,487,874.4 | 89,403,542.39 | 42,911,929.87 | 34,858,945.9 |
| 少数股东损益 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 |
| (一)基本每股收益 | -0.03 | 0.55 | 0.26 | 0.21 |
| (二)稀释每股收益 | -0.03 | 0.55 | 0.26 | 0.21 |
| 八、其他综合收益 | - | -3,881,695 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,881,695 | - | - |
| 九、综合收益总额 | -6,039,882.63 | 80,815,562.54 | 40,001,344.94 | 33,471,366.58 |
| 归属于母公司股东的综合收益总额 | -4,487,874.4 | 85,521,847.39 | 42,911,929.87 | 34,858,945.9 |
| 归属于少数股东的综合收益总额 | -1,552,008.23 | -4,706,284.85 | -2,910,584.93 | -1,387,579.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |