天洋新材
(603330)
| 流通市值：27.13亿 | | | 总市值：27.13亿 |
| 流通股本：4.33亿 | | | 总股本：4.33亿 |
| 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 | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.7 | 1,325,361,963.89 |
| 营业收入 | 1,000,165,803.82 | 658,443,907.34 | 289,647,776.7 | 1,325,361,963.89 |
| 二、营业总成本 | 1,011,538,216.1 | 641,300,562.85 | 279,515,236.35 | 1,375,646,660.5 |
| 营业成本 | 860,808,691.54 | 545,569,664.59 | 241,375,126.01 | 1,168,221,853.6 |
| 税金及附加 | 9,436,051.66 | 5,340,600.71 | 2,206,343.78 | 8,720,989.82 |
| 销售费用 | 42,915,341.21 | 27,437,464.13 | 11,823,289.13 | 60,063,111.95 |
| 管理费用 | 61,932,209 | 40,712,446.53 | 18,996,680.06 | 79,232,074.13 |
| 研发费用 | 26,020,454.47 | 17,337,763.01 | 7,519,526.74 | 40,971,945.7 |
| 财务费用 | 10,425,468.22 | 4,902,623.88 | -2,405,729.37 | 18,436,685.3 |
| 其中:利息费用 | 17,665,192.22 | 11,610,251.59 | 5,008,345.12 | 21,934,524.39 |
| 其中:利息收入 | 7,440,669.9 | 6,517,386.39 | 7,363,240.04 | 4,792,746.93 |
| 加:公允价值变动收益 | 463,033.47 | 392,326.05 | 7,239.72 | 834,582.82 |
| 加:投资收益 | 447,740.06 | 328,406.18 | 1,238,375.77 | 3,878,197.36 |
| 资产处置收益 | 126,844.59 | 142,025.95 | 139,779.58 | 308,790.19 |
| 资产减值损失(新) | -9,274,630.32 | -13,351,772.84 | -1,131,427.41 | -39,895,817.86 |
| 信用减值损失(新) | -2,077,137.23 | -4,721,441.91 | -872,484.09 | 1,441,356.04 |
| 其他收益 | 5,383,978 | 4,551,717.41 | 2,757,266.06 | 6,646,895.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,302,583.71 | 4,484,605.33 | 12,271,289.98 | -77,070,692.58 |
| 加:营业外收入 | 1,194,090.56 | 1,155,595.16 | 1,007,202.62 | 5,554,352.68 |
| 减:营业外支出 | 176,728.06 | 137,287.82 | 55,636.81 | 4,713,280.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,285,221.21 | 5,502,912.67 | 13,222,855.79 | -76,229,620.17 |
| 减:所得税费用 | 11,230,230.24 | 8,111,002.28 | 7,060,716.57 | 17,977,033.62 |
| 六、净利润 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 |
| 持续经营净利润 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 |
| 归属于母公司股东的净利润 | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 | -94,208,715.73 |
| 少数股东损益 | 2,420,976.76 | 1,808,552.22 | 706,783.9 | 2,061.94 |
| (一)基本每股收益 | -0.07 | -0.01 | 0.01 | -0.22 |
| (二)稀释每股收益 | -0.07 | -0.01 | 0.01 | -0.22 |
| 九、综合收益总额 | -26,515,451.45 | -2,608,089.61 | 6,162,139.22 | -94,206,653.79 |
| 归属于母公司股东的综合收益总额 | -28,936,428.21 | -4,416,641.83 | 5,455,355.32 | -94,208,715.73 |
| 归属于少数股东的综合收益总额 | 2,420,976.76 | 1,808,552.22 | 706,783.9 | 2,061.94 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |