天迈科技
(300807)
| 流通市值：17.42亿 | | | 总市值：24.17亿 |
| 流通股本：4905.40万 | | | 总股本：6803.96万 |
| 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 | 55,822,399.2 | 36,315,042.83 | 13,321,754.87 | 219,976,950.49 |
| 营业收入 | 55,822,399.2 | 36,315,042.83 | 13,321,754.87 | 219,976,950.49 |
| 二、营业总成本 | 112,779,719.11 | 74,519,914.29 | 34,929,283.79 | 268,995,268.01 |
| 营业成本 | 32,277,358.3 | 20,401,012.8 | 7,271,083.02 | 136,178,426.88 |
| 税金及附加 | 1,773,923.81 | 1,198,104.53 | 662,286.81 | 3,444,540.13 |
| 销售费用 | 16,467,341.49 | 10,548,295.06 | 5,413,771.47 | 32,623,150.24 |
| 管理费用 | 28,207,710.97 | 18,829,722.11 | 8,888,768.33 | 39,011,584.26 |
| 研发费用 | 32,946,603.9 | 22,857,377.71 | 12,618,307.26 | 55,965,233.08 |
| 财务费用 | 1,106,780.64 | 685,402.08 | 75,066.9 | 1,772,333.42 |
| 其中:利息费用 | 1,543,152.73 | 1,015,562.96 | 273,334.89 | 2,022,006.11 |
| 其中:利息收入 | 449,068.88 | 339,272.02 | 205,169.58 | 1,107,372.36 |
| 加:投资收益 | -247,459.31 | -205,555.96 | -140,110.01 | -496,987.14 |
| 资产处置收益 | - | - | - | -426.86 |
| 资产减值损失(新) | -83,065.71 | -722,480.33 | -491,143.9 | -5,197,694.38 |
| 信用减值损失(新) | -4,076,554.33 | -1,360,233.95 | 2,403,109.76 | -14,938,409.11 |
| 其他收益 | 1,870,811.82 | 1,318,668.47 | 305,000 | 8,158,954.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,493,587.44 | -39,174,473.23 | -19,530,673.07 | -61,492,880.44 |
| 加:营业外收入 | 305,456.33 | 1,615.54 | 381,615.1 | 18,173.01 |
| 减:营业外支出 | 512,653.33 | 296,003.33 | 295,800 | 551,736.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -59,700,784.44 | -39,468,861.02 | -19,444,857.97 | -62,026,444.08 |
| 减:所得税费用 | -6,436,153.03 | -6,125,005.15 | 616,757.72 | -12,020,702.77 |
| 六、净利润 | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -50,005,741.31 |
| 持续经营净利润 | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -50,005,741.31 |
| 归属于母公司股东的净利润 | -52,871,904.95 | -33,402,408.52 | -20,036,186.01 | -50,073,687.74 |
| 少数股东损益 | -392,726.46 | 58,552.65 | -25,429.68 | 67,946.43 |
| (一)基本每股收益 | -0.78 | -0.49 | -0.29 | -0.74 |
| (二)稀释每股收益 | -0.78 | -0.49 | -0.29 | -0.74 |
| 八、其他综合收益 | - | - | - | 5,779.22 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,779.22 |
| 九、综合收益总额 | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -49,999,962.09 |
| 归属于母公司股东的综合收益总额 | -52,871,904.95 | -33,402,408.52 | -20,036,186.01 | -50,067,908.52 |
| 归属于少数股东的综合收益总额 | -392,726.46 | 58,552.65 | -25,429.68 | 67,946.43 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |