湖南天雁
(600698)
| 流通市值：86.02亿 | | | 总市值：110.71亿 |
| 流通股本：8.30亿 | | | 总股本：10.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,689,040.03 | 432,505,561.86 | 298,505,605.07 | 200,286,331.51 |
| 营业收入 | 110,689,040.03 | 432,505,561.86 | 298,505,605.07 | 200,286,331.51 |
| 二、营业总成本 | 112,848,209.27 | 465,381,260.1 | 310,186,965.33 | 209,276,492.42 |
| 营业成本 | 100,970,061.43 | 399,452,230.79 | 264,443,403.11 | 177,126,956.05 |
| 税金及附加 | 803,576.2 | 6,291,160.66 | 5,006,448.63 | 3,679,615.18 |
| 销售费用 | 1,904,569.26 | 8,312,812.65 | 7,815,478.66 | 5,566,634.42 |
| 管理费用 | 6,426,764.97 | 41,647,401.56 | 27,000,963.79 | 18,871,367.84 |
| 研发费用 | 3,133,829.88 | 11,420,307.92 | 7,752,294.72 | 5,371,937.3 |
| 财务费用 | -390,592.47 | -1,742,653.48 | -1,831,623.58 | -1,340,018.37 |
| 其中:利息费用 | - | 389,892.94 | 168.81 | 168.81 |
| 其中:利息收入 | 394,541.37 | 2,034,078.26 | 1,733,142.03 | 1,243,338.4 |
| 资产处置收益 | -1,381,588.44 | 37,885,224.05 | 34,708.22 | 34,708.22 |
| 资产减值损失(新) | 1,739,751.64 | -12,676,520.24 | - | - |
| 信用减值损失(新) | 156,447.99 | -127,820.85 | 187,380.17 | 122,500 |
| 其他收益 | 2,527,179.21 | 9,208,138.94 | 10,880,314.29 | 8,305,195.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 882,621.16 | 1,413,323.66 | -578,957.58 | -527,757.22 |
| 加:营业外收入 | - | 1,522,355.76 | 1,837,452.47 | 1,683,035.79 |
| 减:营业外支出 | - | 25,453.8 | 25,453.8 | 25,451.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 882,621.16 | 2,910,225.62 | 1,233,041.09 | 1,129,826.77 |
| 减:所得税费用 | - | -1,207,177.12 | - | - |
| 六、净利润 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 |
| 持续经营净利润 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 |
| 归属于母公司股东的净利润 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 |
| (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 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 |
| 归属于母公司股东的综合收益总额 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |