天元智能
(603273)
| 流通市值：10.80亿 | | | 总市值：41.28亿 |
| 流通股本：5605.84万 | | | 总股本：2.14亿 |
| 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 | 445,119,376.45 | 348,409,351.55 | 173,002,698.13 | 822,758,532.75 |
| 营业收入 | 445,119,376.45 | 348,409,351.55 | 173,002,698.13 | 822,758,532.75 |
| 二、营业总成本 | 426,688,240.02 | 327,323,273.67 | 166,004,666.35 | 750,843,853.49 |
| 营业成本 | 384,565,499.25 | 298,462,709.21 | 152,498,929.1 | 684,804,772.24 |
| 税金及附加 | 2,714,661.79 | 1,884,568.49 | 770,092.74 | 4,699,437.26 |
| 销售费用 | 12,785,047.89 | 8,423,331.49 | 5,123,592.09 | 22,527,437.56 |
| 管理费用 | 22,029,221.01 | 14,469,682.08 | 6,392,361.43 | 29,739,719.44 |
| 研发费用 | 10,741,273.81 | 8,265,903.87 | 2,873,234.74 | 13,056,609.85 |
| 财务费用 | -6,147,463.73 | -4,182,921.47 | -1,653,543.75 | -3,984,122.86 |
| 其中:利息费用 | 16,753.03 | 9,835.04 | - | 133,097.25 |
| 其中:利息收入 | 6,126,838 | 4,227,234.43 | 1,711,944.59 | 4,339,479.3 |
| 加:公允价值变动收益 | -29,162.12 | -908,788.65 | 931,068.84 | 1,296,275.72 |
| 加:投资收益 | 3,062,063.31 | 3,222,175.76 | 469,426.18 | -2,962,808.32 |
| 资产处置收益 | - | - | 8,049.73 | - |
| 资产减值损失(新) | 1,446,956.65 | 342,436.83 | 99,943.94 | -508,629.4 |
| 信用减值损失(新) | 3,206,925.32 | 211,482.18 | 632,370.57 | -4,517,849.71 |
| 其他收益 | 2,477,902.76 | 1,620,948.27 | 807,723.91 | 4,675,693.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,595,822.35 | 25,574,332.27 | 9,946,614.95 | 69,897,360.83 |
| 加:营业外收入 | 1,652,576.17 | 1,662,900.28 | 477,848.86 | 997,157.89 |
| 减:营业外支出 | 49,193.73 | 49,193.73 | 10,065.57 | 5,575.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,199,204.79 | 27,188,038.82 | 10,414,398.24 | 70,888,943.5 |
| 减:所得税费用 | 4,068,749.61 | 3,933,549.75 | 1,190,171.4 | 10,494,223.5 |
| 六、净利润 | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,394,720 |
| 持续经营净利润 | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,394,720 |
| 归属于母公司股东的净利润 | 26,121,936.73 | 23,244,339.5 | 9,224,226.84 | 60,394,720 |
| 少数股东损益 | 8,518.45 | 10,149.57 | - | - |
| (一)基本每股收益 | 0.12 | 0.11 | 0.04 | 0.36 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.04 | 0.36 |
| 八、其他综合收益 | - | - | - | 74,519.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | 74,519.5 |
| 九、综合收益总额 | 26,130,455.18 | 23,254,489.07 | 9,224,226.84 | 60,469,239.5 |
| 归属于母公司股东的综合收益总额 | 26,121,936.73 | 23,244,339.5 | 9,224,226.84 | 60,469,239.5 |
| 归属于少数股东的综合收益总额 | 8,518.45 | 10,149.57 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |