天山电子
(301379)
| 流通市值：15.91亿 | | | 总市值：24.57亿 |
| 流通股本：6560.00万 | | | 总股本：1.01亿 |
| 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 | 300,032,335.71 | 1,267,233,921.7 | 950,709,657.8 | 630,629,432.96 |
| 营业收入 | 300,032,335.71 | 1,267,233,921.7 | 950,709,657.8 | 630,629,432.96 |
| 二、营业总成本 | 275,353,803.66 | 1,153,125,251.46 | 859,394,629.19 | 567,546,443 |
| 营业成本 | 241,011,601.31 | 1,021,248,725.86 | 765,637,433.7 | 509,547,089.95 |
| 税金及附加 | 1,441,486.63 | 6,456,147.88 | 4,550,671.7 | 2,852,660.94 |
| 销售费用 | 11,410,246.16 | 45,849,032.74 | 33,896,789.31 | 22,391,087.26 |
| 管理费用 | 10,594,334.33 | 41,284,245.65 | 28,705,841.5 | 18,585,651.74 |
| 研发费用 | 15,252,708.29 | 55,513,270.6 | 40,955,730.64 | 24,943,359.88 |
| 财务费用 | -4,356,573.06 | -17,226,171.27 | -14,351,837.66 | -10,773,406.77 |
| 其中:利息费用 | 225,590.98 | 1,311,468.45 | 903,389.5 | 562,731.04 |
| 其中:利息收入 | 3,952,160.72 | 13,201,187.86 | 8,678,224.24 | 4,906,200.88 |
| 加:公允价值变动收益 | 1,186,127.68 | -1,339,008.62 | -1,217,050.9 | -1,099,847.66 |
| 加:投资收益 | 37,397.26 | 9,369,235.88 | 8,224,549.65 | 6,390,657.26 |
| 资产处置收益 | -130,117.84 | -469,668.7 | -273,920.72 | -4,152.82 |
| 资产减值损失(新) | -4,432,767.55 | -9,725,136.87 | -9,663,828.17 | -5,311,220.37 |
| 信用减值损失(新) | -971,162.67 | -7,715,172.17 | -4,691,251.3 | -2,103,836.79 |
| 其他收益 | 6,836,651 | 5,387,221.56 | 3,991,252.01 | 2,669,905.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,204,659.93 | 109,616,141.32 | 87,684,779.18 | 63,624,494.89 |
| 加:营业外收入 | 9,291.39 | 8,057,937.28 | 8,012,561.21 | 5,007,587.36 |
| 减:营业外支出 | 3,575.2 | 527,429.39 | 106,762.57 | 16,725.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,210,376.12 | 117,146,649.21 | 95,590,577.82 | 68,615,357.15 |
| 减:所得税费用 | 1,939,484.99 | 9,720,150.35 | 8,645,409.23 | 6,842,649.78 |
| 六、净利润 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 |
| 持续经营净利润 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 |
| 归属于母公司股东的净利润 | 25,270,891.13 | 107,426,498.86 | 86,945,168.59 | 61,772,707.37 |
| (一)基本每股收益 | 0.25 | 1.06 | 0.86 | 0.61 |
| (二)稀释每股收益 | 0.25 | 1.06 | 0.86 | 0.61 |
| 八、其他综合收益 | -424,377.56 | 289,948.42 | - | - |
| 归属于母公司股东的其他综合收益 | -424,377.56 | 289,948.42 | - | - |
| 九、综合收益总额 | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 |
| 归属于母公司股东的综合收益总额 | 24,846,513.57 | 107,716,447.28 | 86,945,168.59 | 61,772,707.37 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |