天域生态
(603717)
| 流通市值：15.49亿 | | | 总市值：15.49亿 |
| 流通股本：2.90亿 | | | 总股本：2.90亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 593,236,623.2 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 |
| 营业收入 | 593,236,623.2 | 432,525,442.82 | 188,942,002.31 | 944,914,502.25 |
| 二、营业总成本 | 719,232,121.4 | 527,681,740.78 | 247,663,779.3 | 975,022,632.01 |
| 营业成本 | 625,668,892.47 | 466,413,365.33 | 225,994,063.1 | 837,893,019.41 |
| 税金及附加 | 844,204.58 | 519,594.27 | 279,973.87 | 7,607,621.21 |
| 销售费用 | 1,701,018.57 | 1,452,437.22 | 741,781.68 | 4,628,742.84 |
| 管理费用 | 63,702,285.41 | 42,119,457.68 | 16,865,424.87 | 83,901,992.94 |
| 研发费用 | 11,921,359.82 | 9,362,089.67 | 3,675,543.51 | 26,382,402.84 |
| 财务费用 | 15,394,360.55 | 7,814,796.61 | 106,992.27 | 14,608,852.77 |
| 其中:利息费用 | 20,530,010.79 | 12,141,468.63 | 4,111,006.77 | 29,183,181.83 |
| 其中:利息收入 | 5,599,378.59 | 4,410,661.87 | 3,417,461.03 | 17,826,697.67 |
| 加:公允价值变动收益 | -592,843.32 | -1,730,320 | - | -39,630.81 |
| 加:投资收益 | -15,913,609.32 | -14,784,036.34 | 764,939.93 | 1,883,968.29 |
| 资产处置收益 | 847,645.9 | 66,678.09 | 66,691.24 | 47,439,370.8 |
| 资产减值损失(新) | -18,274,128.16 | -17,638,932.83 | -8,084,753.27 | -57,147,982.28 |
| 信用减值损失(新) | -12,408,379.03 | -7,892,405.7 | -3,620,939.99 | -247,636,637.78 |
| 其他收益 | 831,026.17 | 681,425.96 | 376,139.96 | 1,153,970.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -171,505,785.96 | -136,453,888.78 | -69,219,699.12 | -284,455,070.58 |
| 加:营业外收入 | 3,706,931.54 | 1,580,128.17 | 840,646.13 | 9,659,589.94 |
| 减:营业外支出 | 8,217,953.88 | 4,241,115.23 | 1,972,059.31 | 3,425,635.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -176,016,808.3 | -139,114,875.84 | -70,351,112.3 | -278,221,115.94 |
| 减:所得税费用 | -3,187,717.62 | -1,393,531.21 | -645,600.97 | -42,513,000.64 |
| 六、净利润 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.3 |
| 持续经营净利润 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.3 |
| 归属于母公司股东的净利润 | -115,266,002.07 | -90,902,386.3 | -46,946,017.53 | -279,406,085.94 |
| 少数股东损益 | -57,563,088.61 | -46,818,958.33 | -22,759,493.8 | 43,697,970.64 |
| (一)基本每股收益 | -0.4 | -0.38 | -0.16 | -1.16 |
| (二)稀释每股收益 | -0.4 | -0.38 | -0.16 | -1.16 |
| 九、综合收益总额 | -172,829,090.68 | -137,721,344.63 | -69,705,511.33 | -235,708,115.3 |
| 归属于母公司股东的综合收益总额 | -115,266,002.07 | -90,902,386.3 | -46,946,017.53 | -279,406,085.94 |
| 归属于少数股东的综合收益总额 | -57,563,088.61 | -46,818,958.33 | -22,759,493.8 | 43,697,970.64 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |