津荣天宇
(300988)
| 流通市值：23.32亿 | | | 总市值：30.70亿 |
| 流通股本：1.07亿 | | | 总股本：1.40亿 |
| 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 | 451,303,304.92 | 1,839,343,965.97 | 1,353,096,682.93 | 857,693,949.13 |
| 营业收入 | 451,303,304.92 | 1,839,343,965.97 | 1,353,096,682.93 | 857,693,949.13 |
| 二、营业总成本 | 404,342,383 | 1,685,299,090.46 | 1,243,282,887.32 | 792,517,054.16 |
| 营业成本 | 357,833,000.49 | 1,470,699,888.88 | 1,068,814,390.25 | 678,235,405.93 |
| 税金及附加 | 3,827,808.12 | 8,018,883.07 | 6,855,557.27 | 4,375,493.93 |
| 销售费用 | 3,585,511.72 | 21,610,602.33 | 20,021,304.95 | 13,539,910.99 |
| 管理费用 | 20,921,003.72 | 94,952,985.35 | 77,341,009.82 | 50,496,361.05 |
| 研发费用 | 14,678,230.15 | 78,869,379.5 | 61,031,948.71 | 40,119,085.16 |
| 财务费用 | 3,496,828.8 | 11,147,351.33 | 9,218,676.32 | 5,750,797.11 |
| 其中:利息费用 | - | 15,883,534.03 | - | 7,673,034.51 |
| 其中:利息收入 | - | 2,376,396.1 | - | 1,510,345.84 |
| 加:公允价值变动收益 | - | - | 14,794.52 | 33,698.63 |
| 加:投资收益 | -2,745,099.7 | -20,148,440.81 | -669,508.24 | -863,723.29 |
| 资产处置收益 | 72,246.04 | -3,943,664.16 | -100,033.68 | - |
| 资产减值损失(新) | -8,771,215.51 | -40,290,153.03 | -40,577,917.67 | -31,905,624.91 |
| 信用减值损失(新) | 776,480.17 | -25,094,437.36 | -3,855,578.95 | -1,584,164.86 |
| 其他收益 | 1,033,777.76 | 11,665,542.48 | 6,448,722.88 | 2,722,064.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,327,110.68 | 76,233,722.63 | 71,074,274.47 | 33,579,144.56 |
| 加:营业外收入 | 26,687.32 | 7,956,612.29 | 311,385.49 | 427,341.42 |
| 减:营业外支出 | 439,444.45 | 1,804,228.78 | 1,196,909.48 | 620,651.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,914,353.55 | 82,386,106.14 | 70,188,750.48 | 33,385,834.96 |
| 减:所得税费用 | 9,230,720.16 | 26,411,465.71 | 25,005,387.39 | 13,875,572.61 |
| 六、净利润 | 27,683,633.39 | 55,974,640.43 | 45,183,363.09 | 19,510,262.35 |
| 持续经营净利润 | 27,683,633.39 | 55,974,640.43 | 45,183,363.09 | 19,510,262.35 |
| 归属于母公司股东的净利润 | 28,536,418.88 | 75,843,121.12 | 60,838,378.87 | 30,855,212.06 |
| 少数股东损益 | -852,785.49 | -19,868,480.69 | -15,655,015.78 | -11,344,949.71 |
| (一)基本每股收益 | 0.2 | 0.54 | 0.43 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.54 | 0.43 | 0.22 |
| 八、其他综合收益 | 275,493.33 | -4,077,806.34 | 20,575.49 | -4,471,632.32 |
| 归属于母公司股东的其他综合收益 | 275,507.36 | -4,077,806.34 | 2,009.19 | -4,427,653.6 |
| 九、综合收益总额 | 27,959,126.72 | 51,896,834.09 | 45,203,938.58 | 15,038,630.03 |
| 归属于母公司股东的综合收益总额 | 28,811,926.24 | 71,765,314.78 | 60,840,388.06 | 26,427,558.46 |
| 归属于少数股东的综合收益总额 | -852,799.52 | -19,868,480.69 | -15,636,449.48 | -11,388,928.43 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |