世纪天鸿
(300654)
| 流通市值：38.98亿 | | | 总市值：43.74亿 |
| 流通股本：3.26亿 | | | 总股本：3.66亿 |
| 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 | 388,272,180.22 | 162,973,298.12 | 99,026,614.02 | 507,410,689 |
| 营业收入 | 388,272,180.22 | 162,973,298.12 | 99,026,614.02 | 507,410,689 |
| 二、营业总成本 | 343,537,829.96 | 154,456,546.83 | 91,850,441.14 | 448,459,589.12 |
| 营业成本 | 244,859,726.71 | 99,182,309.32 | 60,790,502.4 | 318,898,606.2 |
| 税金及附加 | 1,967,077.15 | 1,334,840.02 | 698,508.94 | 2,780,526.56 |
| 销售费用 | 59,724,674.93 | 29,949,645.69 | 16,648,235.31 | 74,195,237.9 |
| 管理费用 | 38,228,068.34 | 24,925,681.4 | 13,912,316.71 | 53,714,499.81 |
| 研发费用 | 2,548,628.29 | 2,105,572.63 | 1,201,936.73 | 5,220,770.35 |
| 财务费用 | -3,790,345.46 | -3,041,502.23 | -1,401,058.95 | -6,350,051.7 |
| 其中:利息费用 | 112,991.81 | 77,170.1 | 46,931.23 | 146,670.81 |
| 其中:利息收入 | 3,931,211.9 | 3,163,729.65 | 1,468,814.86 | 6,561,664.47 |
| 加:公允价值变动收益 | 6,060,398.69 | 3,613,084.52 | 1,934,553.02 | 396,667.08 |
| 加:投资收益 | 224,712.99 | -298,882.73 | 626,148.79 | 8,787,761.43 |
| 资产处置收益 | 1,060.82 | - | - | 70,091.85 |
| 资产减值损失(新) | -8,006,661.38 | -2,806,876.51 | -945,508.07 | -4,281,889.49 |
| 信用减值损失(新) | 1,276,491.11 | 1,852,241.63 | 951,756.62 | -378,961.2 |
| 其他收益 | 1,012,137.13 | 750,023.91 | 453,710.68 | 1,296,230.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,302,489.62 | 11,626,342.11 | 10,196,833.92 | 64,841,000.31 |
| 加:营业外收入 | 211,415.77 | 175,855.22 | 117,516.23 | 470,889.8 |
| 减:营业外支出 | 593,577.7 | 73,722.29 | 2,987.18 | 5,254,460.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,920,327.69 | 11,728,475.04 | 10,311,362.97 | 60,057,429.23 |
| 减:所得税费用 | 11,565,223.29 | 3,556,199.34 | 3,205,693.62 | 16,669,656.31 |
| 六、净利润 | 33,355,104.4 | 8,172,275.7 | 7,105,669.35 | 43,387,772.92 |
| 持续经营净利润 | 33,355,104.4 | 8,172,275.7 | 7,105,669.35 | 43,387,772.92 |
| 归属于母公司股东的净利润 | 31,482,118.74 | 7,563,484.16 | 7,058,633.78 | 42,335,482.28 |
| 少数股东损益 | 1,872,985.66 | 608,791.54 | 47,035.57 | 1,052,290.64 |
| (一)基本每股收益 | 0.09 | 0.02 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.02 | 0.12 |
| 九、综合收益总额 | 33,355,104.4 | 8,172,275.7 | 7,105,669.35 | 43,387,772.92 |
| 归属于母公司股东的综合收益总额 | 31,482,118.74 | 7,563,484.16 | 7,058,633.78 | 42,335,482.28 |
| 归属于少数股东的综合收益总额 | 1,872,985.66 | 608,791.54 | 47,035.57 | 1,052,290.64 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-27 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |