天宸股份
(600620)
| 流通市值：35.09亿 | | | 总市值：35.09亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 |
| 营业收入 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 |
| 二、营业总成本 | 285,872,632.29 | 207,684,090.5 | 125,825,152.21 | 60,820,573.44 |
| 营业成本 | 113,436,632.04 | 87,766,164.05 | 50,711,041.46 | 24,539,362.12 |
| 税金及附加 | 60,244,362.5 | 49,295,465.84 | 27,793,973.64 | 13,478,747.83 |
| 销售费用 | 13,304,931.44 | 2,237,853.75 | 1,101,354.13 | 964,918.15 |
| 管理费用 | 78,470,004.27 | 54,664,383.86 | 36,781,541.12 | 17,468,166.94 |
| 财务费用 | 20,416,702.04 | 13,720,223 | 9,437,241.86 | 4,369,378.4 |
| 其中:利息费用 | 28,697,792.23 | 20,016,862.65 | 13,603,782.95 | 6,479,219.85 |
| 其中:利息收入 | 8,332,266 | 6,341,834.98 | 4,190,905.02 | 2,124,055.4 |
| 加:公允价值变动收益 | -21,752,881.2 | -15,417,453.72 | -13,500,623.79 | -12,159,205.99 |
| 加:投资收益 | 21,809,875.59 | 19,873,242.29 | 16,230,394.25 | 15,925,263.94 |
| 资产处置收益 | 11,389,948.13 | 10,603,195.69 | - | - |
| 信用减值损失(新) | -6,650 | - | - | - |
| 其他收益 | 109,451.55 | 109,451.55 | 77,451.57 | 74,681.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,051,446.49 | 41,139,070.32 | 9,293,108.3 | 9,037,960.41 |
| 加:营业外收入 | 6,752,441.91 | 1,198,928.92 | 1,018,926.44 | 853,721 |
| 减:营业外支出 | 1,244,694.76 | 1,197,866.35 | 1,197,463.08 | 192,099.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,559,193.64 | 41,140,132.89 | 9,114,571.66 | 9,699,581.81 |
| 减:所得税费用 | 26,712.74 | -972,017.2 | -4,423,924.53 | 520,964.37 |
| 六、净利润 | 28,532,480.9 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 |
| 持续经营净利润 | 28,532,480.9 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 |
| 归属于母公司股东的净利润 | 21,811,796.65 | 33,390,958.77 | 9,260,651.37 | 7,482,381.17 |
| 少数股东损益 | 6,720,684.25 | 8,721,191.32 | 4,277,844.82 | 1,696,236.27 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.01 | 0.01 |
| 八、其他综合收益 | -158,853,288.36 | -56,065,866.48 | -53,729,788.71 | -23,360,777.7 |
| 归属于母公司股东的其他综合收益 | -158,853,288.36 | -56,065,866.48 | -53,729,788.71 | -23,360,777.7 |
| 九、综合收益总额 | -130,320,807.46 | -13,953,716.39 | -40,191,292.52 | -14,182,160.26 |
| 归属于母公司股东的综合收益总额 | -137,041,491.71 | -22,674,907.71 | -44,469,137.34 | -15,878,396.53 |
| 归属于少数股东的综合收益总额 | 6,720,684.25 | 8,721,191.32 | 4,277,844.82 | 1,696,236.27 |
| 公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |