天宸股份
(600620)
| 流通市值：38.45亿 | | | 总市值：38.45亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 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 | 111,274,634.2 | 99,249,765.84 | 3,978,948.18 | 297,374,334.71 |
| 营业收入 | 111,274,634.2 | 99,249,765.84 | 3,978,948.18 | 297,374,334.71 |
| 二、营业总成本 | 146,624,908.54 | 110,530,509.27 | 30,681,901.83 | 285,872,632.29 |
| 营业成本 | 67,004,190.25 | 57,513,367.42 | 3,598,347.15 | 113,436,632.04 |
| 税金及附加 | 4,120,467.33 | 2,940,242.01 | 994,230.64 | 60,244,362.5 |
| 销售费用 | 1,721,461.46 | 918,198.12 | 384,119.03 | 13,304,931.44 |
| 管理费用 | 58,656,821.75 | 39,461,092.56 | 21,163,033.38 | 78,470,004.27 |
| 研发费用 | 381,053.58 | - | - | - |
| 财务费用 | 14,740,914.17 | 9,697,609.16 | 4,542,171.63 | 20,416,702.04 |
| 其中:利息费用 | 18,253,683.37 | 12,497,110.85 | 6,195,030.51 | 28,697,792.23 |
| 其中:利息收入 | 3,666,861.31 | 2,829,000.79 | 1,670,531.65 | 8,332,266 |
| 加:公允价值变动收益 | 4,828,539.72 | 3,165,285.4 | -1,563,119.38 | -21,752,881.2 |
| 加:投资收益 | 23,487,535.96 | 11,695,751.13 | - | 21,809,875.59 |
| 资产处置收益 | 199,191.96 | 199,191.96 | 199,191.96 | 11,389,948.13 |
| 信用减值损失(新) | - | - | - | -6,650 |
| 其他收益 | 202,269.26 | 69,864.06 | 69,864.06 | 109,451.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,632,737.44 | 3,849,349.12 | -27,997,017.01 | 23,051,446.49 |
| 加:营业外收入 | 3,144,619.75 | 3,084,618.22 | 3,083,278.41 | 6,752,441.91 |
| 减:营业外支出 | 93,640 | 93,640 | 2,241.76 | 1,244,694.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,581,757.69 | 6,840,327.34 | -24,915,980.36 | 28,559,193.64 |
| 减:所得税费用 | 60,741.19 | 4,335,310.38 | -5,027,412.21 | 26,712.74 |
| 六、净利润 | -3,642,498.88 | 2,505,016.96 | -19,888,568.15 | 28,532,480.9 |
| 持续经营净利润 | -3,642,498.88 | 2,505,016.96 | -19,888,568.15 | 28,532,480.9 |
| 归属于母公司股东的净利润 | -3,579,803.78 | 2,537,966.94 | -19,881,535.37 | 21,811,796.65 |
| 少数股东损益 | -62,695.1 | -32,949.98 | -7,032.78 | 6,720,684.25 |
| (一)基本每股收益 | -0.01 | 0 | -0.03 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0 | -0.03 | 0.03 |
| 八、其他综合收益 | -51,393,710.94 | -221,927,388.15 | -88,770,955.26 | -158,853,288.36 |
| 归属于母公司股东的其他综合收益 | -51,393,710.94 | -221,927,388.15 | -88,770,955.26 | -158,853,288.36 |
| 九、综合收益总额 | -55,036,209.82 | -219,422,371.19 | -108,659,523.41 | -130,320,807.46 |
| 归属于母公司股东的综合收益总额 | -54,973,514.72 | -219,389,421.21 | -108,652,490.63 | -137,041,491.71 |
| 归属于少数股东的综合收益总额 | -62,695.1 | -32,949.98 | -7,032.78 | 6,720,684.25 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |