图南股份
(300855)
| 流通市值：67.24亿 | | | 总市值：93.61亿 |
| 流通股本：2.84亿 | | | 总股本：3.95亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 |
| 营业收入 | 349,865,492.65 | 1,384,573,243.32 | 1,065,480,129.74 | 689,635,492.73 |
| 二、营业总成本 | 241,787,169.48 | 1,028,871,278.84 | 769,821,698.15 | 483,844,681.97 |
| 营业成本 | 213,877,624.9 | 909,182,837.68 | 685,985,972.07 | 433,006,726.06 |
| 税金及附加 | 2,373,017.84 | 8,392,041.84 | 6,088,761.44 | 3,859,865.8 |
| 销售费用 | 2,501,445.89 | 10,128,073.72 | 5,682,493.93 | 3,824,266.97 |
| 管理费用 | 10,622,017.05 | 45,212,993.56 | 32,451,745.41 | 23,025,015.48 |
| 研发费用 | 12,999,261.55 | 55,953,378.19 | 39,344,214.82 | 19,857,833.93 |
| 财务费用 | -586,197.75 | 1,953.85 | 268,510.48 | 270,973.73 |
| 其中:利息费用 | 649,555.53 | 4,565,220.01 | 3,901,375.58 | 2,680,282.56 |
| 其中:利息收入 | 623,274.49 | 3,775,609.47 | 3,013,434.83 | 2,214,780.69 |
| 加:公允价值变动收益 | - | 7,787,809.15 | 1,128,332.26 | 1,128,332.26 |
| 加:投资收益 | - | 1,398,601.07 | 1,398,601.07 | - |
| 资产处置收益 | - | 247,390.24 | 66,851.89 | - |
| 资产减值损失(新) | 72,503.49 | -5,610,744.58 | -834,030.8 | -386,579.86 |
| 信用减值损失(新) | -6,427,312.55 | -7,416,573.27 | -9,395,068.5 | -7,422,404.73 |
| 其他收益 | 3,278,976.62 | 22,724,819.84 | 10,904,014.57 | 7,222,673.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,002,490.73 | 374,833,266.93 | 298,927,132.08 | 206,332,832.27 |
| 加:营业外收入 | - | 615,625.41 | 614,686.84 | - |
| 减:营业外支出 | 2,059.51 | 344,496.98 | 101,165 | 100,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,000,431.22 | 375,104,395.36 | 299,440,653.92 | 206,232,832.27 |
| 减:所得税费用 | 14,190,264.52 | 44,778,944.72 | 38,735,384.93 | 27,620,402.85 |
| 六、净利润 | 90,810,166.7 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 |
| 持续经营净利润 | 90,810,166.7 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 |
| 归属于母公司股东的净利润 | 90,810,166.7 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 |
| (一)基本每股收益 | 0.23 | 0.84 | 0.66 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.84 | 0.66 | 0.45 |
| 九、综合收益总额 | 90,810,166.7 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 |
| 归属于母公司股东的综合收益总额 | 90,810,166.7 | 330,325,450.64 | 260,705,268.99 | 178,612,429.42 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |