世纪天鸿
(300654)
| 流通市值：35.76亿 | | | 总市值：37.13亿 |
| 流通股本：3.53亿 | | | 总股本：3.66亿 |
| 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 | 102,706,092.17 | 530,950,692.73 | 388,272,180.22 | 162,973,298.12 |
| 营业收入 | 102,706,092.17 | 530,950,692.73 | 388,272,180.22 | 162,973,298.12 |
| 二、营业总成本 | 98,244,624.02 | 468,770,460.61 | 343,537,829.96 | 154,456,546.83 |
| 营业成本 | 66,675,934.26 | 330,767,803.02 | 244,859,726.71 | 99,182,309.32 |
| 税金及附加 | 649,002.03 | 2,639,926.42 | 1,967,077.15 | 1,334,840.02 |
| 销售费用 | 18,179,355.35 | 86,662,835.97 | 59,724,674.93 | 29,949,645.69 |
| 管理费用 | 11,018,981.56 | 47,133,004.04 | 38,228,068.34 | 24,925,681.4 |
| 研发费用 | 1,829,239.15 | 5,741,663.22 | 2,548,628.29 | 2,105,572.63 |
| 财务费用 | -107,888.33 | -4,174,772.06 | -3,790,345.46 | -3,041,502.23 |
| 其中:利息费用 | 23,696.04 | 131,610.29 | 112,991.81 | 77,170.1 |
| 其中:利息收入 | 145,017.33 | 4,387,320.93 | 3,931,211.9 | 3,163,729.65 |
| 加:公允价值变动收益 | 1,207,705.48 | 2,160,624.65 | 6,060,398.69 | 3,613,084.52 |
| 加:投资收益 | 1,590,513.62 | 7,230,346.65 | 224,712.99 | -298,882.73 |
| 资产处置收益 | - | 45,287.58 | 1,060.82 | - |
| 资产减值损失(新) | -1,129,533.47 | -10,664,385.4 | -8,006,661.38 | -2,806,876.51 |
| 信用减值损失(新) | 934,808.76 | -228,750.83 | 1,276,491.11 | 1,852,241.63 |
| 其他收益 | 331,417.51 | 1,859,849.79 | 1,012,137.13 | 750,023.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,396,380.05 | 62,583,204.56 | 45,302,489.62 | 11,626,342.11 |
| 加:营业外收入 | 99,629.83 | 116,140.4 | 211,415.77 | 175,855.22 |
| 减:营业外支出 | 49,310.22 | 677,641.1 | 593,577.7 | 73,722.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,446,699.66 | 62,021,703.86 | 44,920,327.69 | 11,728,475.04 |
| 减:所得税费用 | 1,909,217.21 | 17,515,296.94 | 11,565,223.29 | 3,556,199.34 |
| 六、净利润 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 | 8,172,275.7 |
| 持续经营净利润 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 | 8,172,275.7 |
| 归属于母公司股东的净利润 | 5,243,675.86 | 42,936,394.78 | 31,482,118.74 | 7,563,484.16 |
| 少数股东损益 | 293,806.59 | 1,570,012.14 | 1,872,985.66 | 608,791.54 |
| (一)基本每股收益 | 0.01 | 0.12 | 0.09 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.09 | 0.02 |
| 九、综合收益总额 | 5,537,482.45 | 44,506,406.92 | 33,355,104.4 | 8,172,275.7 |
| 归属于母公司股东的综合收益总额 | 5,243,675.86 | 42,936,394.78 | 31,482,118.74 | 7,563,484.16 |
| 归属于少数股东的综合收益总额 | 293,806.59 | 1,570,012.14 | 1,872,985.66 | 608,791.54 |
| 公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-23 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |