天鹅股份
(603029)
| 流通市值：21.44亿 | | | 总市值：21.44亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 | 704,163,541.85 |
| 营业收入 | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 | 704,163,541.85 |
| 二、营业总成本 | 392,293,269.5 | 250,744,376.29 | 101,432,057.6 | 648,886,987.77 |
| 营业成本 | 273,931,528.23 | 181,641,020.17 | 72,388,389.98 | 457,344,064.23 |
| 税金及附加 | 4,394,788.65 | 2,559,565.6 | 766,285.34 | 5,129,194.48 |
| 销售费用 | 21,347,026.21 | 14,731,449.72 | 6,038,895.54 | 47,544,526.76 |
| 管理费用 | 50,263,122.97 | 31,270,549.22 | 14,207,233.96 | 66,826,488.77 |
| 研发费用 | 43,187,204.84 | 21,437,288.23 | 8,621,026.66 | 71,638,220.04 |
| 财务费用 | -830,401.4 | -895,496.65 | -589,773.88 | 404,493.49 |
| 其中:利息费用 | 946,699.45 | 689,583.33 | 270,894.92 | 4,824,257.44 |
| 其中:利息收入 | 1,811,930.25 | 1,513,753.8 | 934,836.7 | 4,297,004.7 |
| 资产处置收益 | 42,122.58 | - | - | - |
| 资产减值损失(新) | 215,963.48 | 10,608.64 | - | -6,093,631.69 |
| 信用减值损失(新) | -4,860,022.17 | -641,167.8 | 179,298.06 | -6,069,800.38 |
| 其他收益 | 6,728,612.57 | 2,667,067.97 | 1,041,388.4 | 17,126,599.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,721,298.01 | 11,349,141.3 | 5,687,876.58 | 60,239,721.49 |
| 加:营业外收入 | 5,656,039.56 | 4,273,212.44 | 2,839,969.96 | 7,323,048.83 |
| 减:营业外支出 | 490,434.15 | 458,775.04 | 41,496.63 | 531,727.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,886,903.42 | 15,163,578.7 | 8,486,349.91 | 67,031,043 |
| 减:所得税费用 | 2,409,034.83 | 172,323.28 | 1,540,104.93 | 1,634,792.99 |
| 六、净利润 | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 | 65,396,250.01 |
| 持续经营净利润 | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 | 65,396,250.01 |
| 归属于母公司股东的净利润 | 40,519,345.61 | 15,028,717.78 | 6,981,188.13 | 65,396,250.01 |
| 少数股东损益 | -41,477.02 | -37,462.36 | -34,943.15 | - |
| (一)基本每股收益 | 0.33 | 0.12 | 0.06 | 0.54 |
| (二)稀释每股收益 | 0.33 | 0.12 | 0.06 | 0.54 |
| 八、其他综合收益 | -383,381.19 | -228,890.27 | -267,097.21 | 170,680.3 |
| 归属于母公司股东的其他综合收益 | -383,381.19 | -228,890.27 | -267,097.21 | 170,680.3 |
| 九、综合收益总额 | 40,094,487.4 | 14,762,365.15 | 6,679,147.77 | 65,566,930.31 |
| 归属于母公司股东的综合收益总额 | 40,135,964.42 | 14,799,827.51 | 6,714,090.92 | 65,566,930.31 |
| 归属于少数股东的综合收益总额 | -41,477.02 | -37,462.36 | -34,943.15 | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |