天振股份
(301356)
| 流通市值：10.13亿 | | | 总市值：39.92亿 |
| 流通股本：5481.00万 | | | 总股本：2.16亿 |
| 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 | 533,302,081.54 | 313,256,834.96 | 153,404,077.42 | 311,645,204.24 |
| 营业收入 | 533,302,081.54 | 313,256,834.96 | 153,404,077.42 | 311,645,204.24 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 605,463,828.02 | 358,119,323.92 | 171,369,188.63 | 516,192,698.82 |
| 营业成本 | 509,646,902.55 | 299,408,752.66 | 143,301,106.14 | 333,439,034.09 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 3,805,755.77 | 2,622,870.71 | 1,476,472.64 | 7,510,580.99 |
| 销售费用 | 52,072,275.08 | 33,433,530.17 | 17,683,412.6 | 163,407,632.65 |
| 管理费用 | 46,334,722.24 | 32,486,177.35 | 17,585,915.85 | 55,148,410.95 |
| 研发费用 | 18,341,503.04 | 12,196,431.42 | 5,347,611.98 | 19,609,784.23 |
| 财务费用 | -24,737,330.66 | -22,028,438.39 | -14,025,330.58 | -62,922,744.09 |
| 其中:利息费用 | 202,551.8 | 232,445.98 | - | 1,082,466.26 |
| 其中:利息收入 | 31,389,348.12 | 21,721,140.96 | 12,979,295.54 | 63,075,776.02 |
| 加:公允价值变动收益 | 2,109,584.53 | 1,923,468.39 | 372,386.08 | -152,549.79 |
| 加:投资收益 | 9,336,614.57 | 3,753,253.47 | 1,477,075.06 | 5,409,641 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -111,705.61 | -274,907.81 | 292,638.31 | 18,126,596.72 |
| 资产减值损失(新) | 4,613,855.05 | 275,415.51 | 1,463,930.66 | -133,768,519.89 |
| 信用减值损失(新) | -2,512,605.83 | -5,942,309.7 | -3,369,732.04 | 30,172,936.98 |
| 其他收益 | 1,666,738.55 | 456,431.71 | 311,012.52 | 3,337,494.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,059,265.22 | -44,671,137.39 | -17,417,800.62 | -281,421,895.37 |
| 加:营业外收入 | 6,926,715.68 | 6,969,229.65 | 6,971,823.8 | 8,894,247.18 |
| 减:营业外支出 | 821,527.57 | 240,371.59 | 403,282.8 | 15,484,185.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,954,077.11 | -37,942,279.33 | -10,849,259.62 | -288,011,834.13 |
| 减:所得税费用 | -8,561,515.08 | -5,058,497.73 | -865,038.13 | -21,114,748.52 |
| 六、净利润 | -42,392,562.03 | -32,883,781.6 | -9,984,221.49 | -266,897,085.61 |
| 持续经营净利润 | -42,392,562.03 | -32,883,781.6 | -9,984,221.49 | -266,897,085.61 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -42,392,562.03 | -32,883,781.6 | -9,984,221.49 | -266,897,085.61 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | -0.2 | -0.15 | -0.05 | -1.24 |
| (二)稀释每股收益 | -0.2 | -0.15 | -0.05 | -1.24 |
| 八、其他综合收益 | -19,625,655.11 | -35,181,339.26 | -16,986,700.14 | -8,092,565.26 |
| 归属于母公司股东的其他综合收益 | -19,625,655.11 | -35,181,339.26 | -16,986,700.14 | -8,092,565.26 |
| 九、综合收益总额 | -62,018,217.14 | -68,065,120.86 | -26,970,921.63 | -274,989,650.87 |
| 归属于母公司股东的综合收益总额 | -62,018,217.14 | -68,065,120.86 | -26,970,921.63 | -274,989,650.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |