天宇股份
(300702)
| 流通市值：36.91亿 | | | 总市值：60.83亿 |
| 流通股本：2.11亿 | | | 总股本：3.48亿 |
| 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 | 1,932,209,385.98 | 1,265,403,817.2 | 689,450,572.73 | 2,527,270,111.47 |
| 营业收入 | 1,932,209,385.98 | 1,265,403,817.2 | 689,450,572.73 | 2,527,270,111.47 |
| 二、营业总成本 | 1,786,884,254.65 | 1,153,395,847.85 | 601,116,331.26 | 2,278,470,126.36 |
| 营业成本 | 1,246,795,999.61 | 817,039,625.27 | 445,895,648.23 | 1,537,221,739.93 |
| 税金及附加 | 17,891,868.88 | 12,617,869.77 | 6,555,294.35 | 33,168,705.74 |
| 销售费用 | 89,831,781.02 | 53,942,371.88 | 24,443,213.39 | 97,786,259.99 |
| 管理费用 | 233,407,845.37 | 152,583,329.27 | 76,815,386.86 | 330,129,257.46 |
| 研发费用 | 180,400,201.13 | 117,729,851.36 | 50,058,138.24 | 243,822,486.31 |
| 财务费用 | 18,556,558.64 | -517,199.7 | -2,651,349.81 | 36,341,676.93 |
| 其中:利息费用 | 40,862,921.44 | 26,978,789.23 | 14,234,093.11 | 49,909,192.39 |
| 其中:利息收入 | 15,897,587.63 | 13,497,382.52 | 11,537,419.42 | 6,068,042.86 |
| 加:公允价值变动收益 | 15,104,793 | 13,706,645 | 6,275,543 | -10,029,522.68 |
| 加:投资收益 | -39,919,838.59 | -38,582,906.88 | -26,377,087.9 | -52,661,950.71 |
| 资产处置收益 | -9,006.08 | -39.64 | 42.04 | -29,393.23 |
| 资产减值损失(新) | -26,620,804.14 | -30,817,680.39 | -12,574,590.27 | -140,217,783.03 |
| 信用减值损失(新) | 805,552.56 | 3,114,096.51 | -15,387.57 | -6,300,919.02 |
| 其他收益 | 11,932,819.2 | 8,853,900.65 | 4,245,858.68 | 31,187,225.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,618,647.28 | 68,281,984.6 | 59,888,619.45 | 70,747,642.35 |
| 加:营业外收入 | 1,444,261.84 | 877,117.2 | 98,088.8 | 6,102,716.3 |
| 减:营业外支出 | 1,336,598.37 | 552,204.04 | 56,560.97 | 4,932,930.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,726,310.75 | 68,606,897.76 | 59,930,147.28 | 71,917,428.01 |
| 减:所得税费用 | 21,612,167.17 | 15,391,662.12 | 19,412,816.19 | 44,558,170.19 |
| 六、净利润 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 |
| 持续经营净利润 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 |
| 归属于母公司股东的净利润 | 85,114,143.58 | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.12 | 0.08 |
| 八、其他综合收益 | 0.09 | - | - | 0.83 |
| 归属于母公司股东的其他综合收益 | 0.09 | - | - | 0.83 |
| 九、综合收益总额 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 |
| 归属于母公司股东的综合收益总额 | 85,114,143.67 | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |