天宇股份
(300702)
| 流通市值：47.53亿 | | | 总市值：78.33亿 |
| 流通股本：2.11亿 | | | 总股本：3.48亿 |
| 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 | 759,323,892.91 | 2,630,808,243.4 | 1,932,209,385.98 | 1,265,403,817.2 |
| 营业收入 | 759,323,892.91 | 2,630,808,243.4 | 1,932,209,385.98 | 1,265,403,817.2 |
| 二、营业总成本 | 647,731,242.69 | 2,496,468,094.73 | 1,786,884,254.65 | 1,153,395,847.85 |
| 营业成本 | 475,432,385.17 | 1,719,080,724.72 | 1,246,795,999.61 | 817,039,625.27 |
| 税金及附加 | 5,164,476.87 | 25,144,797.12 | 17,891,868.88 | 12,617,869.77 |
| 销售费用 | 33,010,772.62 | 148,926,011.1 | 89,831,781.02 | 53,942,371.88 |
| 管理费用 | 77,269,938.94 | 353,507,862.54 | 233,407,845.37 | 152,583,329.27 |
| 研发费用 | 53,453,274.17 | 238,898,080.95 | 180,400,201.13 | 117,729,851.36 |
| 财务费用 | 3,400,394.92 | 10,910,618.3 | 18,556,558.64 | -517,199.7 |
| 其中:利息费用 | 11,308,813.22 | 54,069,283.42 | 40,862,921.44 | 26,978,789.23 |
| 其中:利息收入 | 1,876,488.72 | 19,876,830.56 | 15,897,587.63 | 13,497,382.52 |
| 加:公允价值变动收益 | 295,300 | 14,767,993 | 15,104,793 | 13,706,645 |
| 加:投资收益 | -497,931.24 | -41,810,620.72 | -39,919,838.59 | -38,582,906.88 |
| 资产处置收益 | 8,383.77 | 718,554.06 | -9,006.08 | -39.64 |
| 资产减值损失(新) | -18,405,568.64 | -47,996,468.97 | -26,620,804.14 | -30,817,680.39 |
| 信用减值损失(新) | -3,881,560.75 | 1,367,248.12 | 805,552.56 | 3,114,096.51 |
| 其他收益 | 6,592,185.21 | 23,486,151.62 | 11,932,819.2 | 8,853,900.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,703,458.57 | 84,873,005.78 | 106,618,647.28 | 68,281,984.6 |
| 加:营业外收入 | 863,271.75 | 1,328,690.69 | 1,444,261.84 | 877,117.2 |
| 减:营业外支出 | 637,524.27 | 7,563,225.77 | 1,336,598.37 | 552,204.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,929,206.05 | 78,638,470.7 | 106,726,310.75 | 68,606,897.76 |
| 减:所得税费用 | 9,745,730.12 | 22,703,403.63 | 21,612,167.17 | 15,391,662.12 |
| 六、净利润 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 |
| 持续经营净利润 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 |
| 归属于母公司股东的净利润 | 86,183,475.93 | 55,935,067.07 | 85,114,143.58 | 53,215,235.64 |
| (一)基本每股收益 | 0.25 | 0.16 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.24 | 0.15 |
| 八、其他综合收益 | - | -6,519,499.91 | 0.09 | - |
| 归属于母公司股东的其他综合收益 | - | -6,519,499.91 | 0.09 | - |
| 九、综合收益总额 | 86,183,475.93 | 49,415,567.16 | 85,114,143.67 | 53,215,235.64 |
| 归属于母公司股东的综合收益总额 | 86,183,475.93 | 49,415,567.16 | 85,114,143.67 | 53,215,235.64 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |