湖南天雁
(600698)
| 流通市值：42.18亿 | | | 总市值：54.42亿 |
| 流通股本：8.30亿 | | | 总股本：10.71亿 |
| 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 | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 | 487,710,866.03 |
| 营业收入 | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 | 487,710,866.03 |
| 二、营业总成本 | 310,186,965.33 | 209,276,492.42 | 102,941,406.43 | 498,057,848.23 |
| 营业成本 | 264,443,403.11 | 177,126,956.05 | 87,463,707.82 | 433,441,015.45 |
| 税金及附加 | 5,006,448.63 | 3,679,615.18 | 1,929,827.77 | 5,353,013.29 |
| 销售费用 | 7,815,478.66 | 5,566,634.42 | 2,623,484.53 | 17,474,161.01 |
| 管理费用 | 27,000,963.79 | 18,871,367.84 | 8,589,686.2 | 36,481,224.75 |
| 研发费用 | 7,752,294.72 | 5,371,937.3 | 2,989,725.31 | 9,247,581.65 |
| 财务费用 | -1,831,623.58 | -1,340,018.37 | -655,025.2 | -3,939,147.92 |
| 其中:利息费用 | 168.81 | 168.81 | - | 94,533.13 |
| 其中:利息收入 | 1,733,142.03 | 1,243,338.4 | 648,476.8 | 3,757,232.71 |
| 资产处置收益 | 34,708.22 | 34,708.22 | 34,708.22 | 356,681.05 |
| 资产减值损失(新) | - | - | - | -3,532,655.93 |
| 信用减值损失(新) | 187,380.17 | 122,500 | 40,000 | 2,835,281.52 |
| 其他收益 | 10,880,314.29 | 8,305,195.47 | 1,861,422.75 | 12,658,785.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -578,957.58 | -527,757.22 | -454,645.48 | 1,971,110.27 |
| 加:营业外收入 | 1,837,452.47 | 1,683,035.79 | 1,108,370.29 | 2,655,881.34 |
| 减:营业外支出 | 25,453.8 | 25,451.8 | 25,251.8 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 4,626,991.61 |
| 减:所得税费用 | - | - | - | 1,775,013.25 |
| 六、净利润 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 |
| 持续经营净利润 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 |
| 归属于母公司股东的净利润 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 |
| (一)基本每股收益 | 0 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 |
| 归属于母公司股东的综合收益总额 | 1,233,041.09 | 1,129,826.77 | 628,473.01 | 2,851,978.36 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |