赤天化
(600227)
| 流通市值：28.36亿 | | | 总市值：37.49亿 |
| 流通股本：12.78亿 | | | 总股本：16.89亿 |
| 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 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 | 2,245,779,037.25 |
| 营业收入 | 1,704,537,437.78 | 1,067,053,830.96 | 437,342,800.21 | 2,245,779,037.25 |
| 二、营业总成本 | 1,741,801,037.2 | 1,104,713,161.07 | 475,751,051.93 | 2,442,772,445.86 |
| 营业成本 | 1,511,716,247.24 | 956,311,223.67 | 397,838,667.81 | 2,068,482,302.49 |
| 税金及附加 | 12,984,183.75 | 8,231,085.58 | 3,860,716.08 | 16,989,624.99 |
| 销售费用 | 13,518,113.46 | 8,318,071.03 | 3,956,641.14 | 58,539,463.53 |
| 管理费用 | 94,772,302.17 | 66,483,944.23 | 37,803,773.08 | 153,609,378.74 |
| 研发费用 | 62,707,133.35 | 33,425,525.64 | 17,680,650.57 | 102,590,317.22 |
| 财务费用 | 46,103,057.23 | 31,943,310.92 | 14,610,603.25 | 42,561,358.89 |
| 其中:利息费用 | 41,496,272.1 | 29,082,879.59 | 13,459,958.44 | 39,206,437.4 |
| 其中:利息收入 | 1,729,757.76 | 644,844.29 | 382,386.72 | 1,885,383.91 |
| 加:投资收益 | 528,475.85 | -50,000 | -50,000 | 202,543,327.13 |
| 资产处置收益 | - | - | - | -31,305.13 |
| 资产减值损失(新) | -19,235,276.84 | -11,275,398.65 | -1,763,539.88 | -17,022,126.19 |
| 信用减值损失(新) | 4,811,909.5 | -280,917.42 | 130,960.35 | -125,173,415.97 |
| 其他收益 | 19,706,848.74 | 14,353,088.26 | 1,124,205.63 | 4,257,842.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,451,642.17 | -34,912,557.92 | -38,966,625.62 | -132,419,086.32 |
| 加:营业外收入 | 575,340.72 | 23,392.17 | 233,377.05 | 1,898,720.01 |
| 减:营业外支出 | 3,530,448.82 | 1,415,069.84 | 772,182.85 | 15,411,090.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,406,750.27 | -36,304,235.59 | -39,505,431.42 | -145,931,456.58 |
| 减:所得税费用 | 206,643.72 | 438,795.73 | 675,291.52 | -21,953,926.05 |
| 六、净利润 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -123,977,530.53 |
| 持续经营净利润 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -123,977,530.53 |
| 归属于母公司股东的净利润 | -34,613,393.99 | -36,743,031.32 | -40,180,722.94 | -119,274,849.66 |
| 少数股东损益 | - | - | - | -4,702,680.87 |
| (一)基本每股收益 | -0.02 | -0.02 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.02 | -0.07 |
| 八、其他综合收益 | -2,017,358.17 | -306,846.15 | 402,135.01 | -7,804,891.03 |
| 归属于母公司股东的其他综合收益 | -2,017,358.17 | -306,846.15 | 402,135.01 | -7,804,891.03 |
| 九、综合收益总额 | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 | -131,782,421.56 |
| 归属于母公司股东的综合收益总额 | -36,630,752.16 | -37,049,877.47 | -39,778,587.93 | -127,079,740.69 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,702,680.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |