津荣天宇
(300988)
| 流通市值：19.56亿 | | | 总市值：25.55亿 |
| 流通股本：1.07亿 | | | 总股本：1.40亿 |
| 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 | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 | 1,526,626,377.63 |
| 营业收入 | 1,353,096,682.93 | 857,693,949.13 | 409,172,769.41 | 1,526,626,377.63 |
| 二、营业总成本 | 1,243,282,887.32 | 792,517,054.16 | 384,193,632.05 | 1,414,672,478.99 |
| 营业成本 | 1,068,814,390.25 | 678,235,405.93 | 327,635,365.81 | 1,217,715,708.75 |
| 税金及附加 | 6,855,557.27 | 4,375,493.93 | 1,776,786.92 | 5,990,425.26 |
| 销售费用 | 20,021,304.95 | 13,539,910.99 | 6,887,208.8 | 15,708,060.93 |
| 管理费用 | 77,341,009.82 | 50,496,361.05 | 25,144,331.43 | 101,744,717.78 |
| 研发费用 | 61,031,948.71 | 40,119,085.16 | 18,986,569.92 | 69,440,180.13 |
| 财务费用 | 9,218,676.32 | 5,750,797.11 | 3,763,369.17 | 4,073,386.14 |
| 其中:利息费用 | - | 7,673,034.51 | - | 9,576,604.14 |
| 其中:利息收入 | - | 1,510,345.84 | - | 3,829,310.15 |
| 加:公允价值变动收益 | 14,794.52 | 33,698.63 | - | 26,964.85 |
| 加:投资收益 | -669,508.24 | -863,723.29 | -370,379.43 | -1,797,064.44 |
| 资产处置收益 | -100,033.68 | - | 10,291.21 | 231,349.82 |
| 资产减值损失(新) | -40,577,917.67 | -31,905,624.91 | -7,188,752.17 | -10,839,438.6 |
| 信用减值损失(新) | -3,855,578.95 | -1,584,164.86 | 702,518.61 | -9,622,481.51 |
| 其他收益 | 6,448,722.88 | 2,722,064.02 | 1,313,160.19 | 8,440,415.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,074,274.47 | 33,579,144.56 | 19,445,975.77 | 98,393,644.5 |
| 加:营业外收入 | 311,385.49 | 427,341.42 | 257,974.54 | 154,273.71 |
| 减:营业外支出 | 1,196,909.48 | 620,651.02 | 404,078.9 | 381,302.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,188,750.48 | 33,385,834.96 | 19,299,871.41 | 98,166,616.15 |
| 减:所得税费用 | 25,005,387.39 | 13,875,572.61 | 4,598,527.07 | 11,324,181.42 |
| 六、净利润 | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 | 86,842,434.73 |
| 持续经营净利润 | 45,183,363.09 | 19,510,262.35 | 14,701,344.34 | 86,842,434.73 |
| 归属于母公司股东的净利润 | 60,838,378.87 | 30,855,212.06 | 19,280,826.69 | 92,105,666.36 |
| 少数股东损益 | -15,655,015.78 | -11,344,949.71 | -4,579,482.35 | -5,263,231.63 |
| (一)基本每股收益 | 0.43 | 0.22 | 0.14 | 0.66 |
| (二)稀释每股收益 | 0.43 | 0.22 | 0.14 | 0.66 |
| 八、其他综合收益 | 20,575.49 | -4,471,632.32 | -2,178,664.86 | 1,064,295.29 |
| 归属于母公司股东的其他综合收益 | 2,009.19 | -4,427,653.6 | -2,171,861.66 | 1,029,508.73 |
| 九、综合收益总额 | 45,203,938.58 | 15,038,630.03 | 12,522,679.48 | 87,906,730.02 |
| 归属于母公司股东的综合收益总额 | 60,840,388.06 | 26,427,558.46 | 17,108,965.03 | 93,135,175.09 |
| 归属于少数股东的综合收益总额 | -15,636,449.48 | -11,388,928.43 | -4,586,285.55 | -5,228,445.07 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |