天正电气
(605066)
| 流通市值：30.55亿 | | | 总市值：30.85亿 |
| 流通股本：5.02亿 | | | 总股本：5.07亿 |
| 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 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 | 2,878,933,990.87 |
| 营业收入 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 | 2,878,933,990.87 |
| 二、营业总成本 | 2,098,088,096.83 | 1,450,396,571.76 | 637,360,575.25 | 2,722,948,373.1 |
| 营业成本 | 1,626,863,602.01 | 1,139,076,625.66 | 496,069,809.51 | 2,116,270,462 |
| 税金及附加 | 12,229,482.93 | 8,942,931.98 | 3,431,438.43 | 17,366,918.77 |
| 销售费用 | 241,402,855.59 | 166,809,375.89 | 74,804,434.3 | 304,580,550.68 |
| 管理费用 | 113,912,163.04 | 72,825,329.91 | 35,939,531.34 | 146,530,275.03 |
| 研发费用 | 116,491,480.32 | 73,438,939.06 | 32,854,881.43 | 152,347,003.95 |
| 财务费用 | -12,811,487.06 | -10,696,630.74 | -5,739,519.76 | -14,146,837.33 |
| 其中:利息费用 | 117,936.45 | 105,739.81 | - | 2,104,471.06 |
| 其中:利息收入 | 13,439,385.69 | 10,864,571.57 | 5,875,044.27 | 16,113,389.54 |
| 加:公允价值变动收益 | 5,913.36 | -457,409.24 | -472,606.71 | 472,606.71 |
| 加:投资收益 | 1,730,762.33 | 964,113.4 | -896,355.77 | -1,484,756.25 |
| 资产处置收益 | 422,166.95 | 418,884.91 | 86,576.39 | 19,839,747.3 |
| 资产减值损失(新) | 11,632,857.23 | -4,466,687.02 | -4,496,824.02 | -21,570,986.28 |
| 信用减值损失(新) | -18,496,826.99 | -8,570,836.41 | 1,421,172.83 | -4,651,714.75 |
| 其他收益 | 26,473,319.15 | 18,607,523.3 | 5,456,243.74 | 28,302,143.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,568,462.99 | 86,445,057.4 | 31,615,857.39 | 176,892,658.07 |
| 加:营业外收入 | 784,657.32 | 550,515.02 | 48,953.07 | 1,291,845.89 |
| 减:营业外支出 | 14,111,208.85 | 4,183,965.92 | 3,077,439.52 | 2,332,162.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,241,911.46 | 82,811,606.5 | 28,587,370.94 | 175,852,341.59 |
| 减:所得税费用 | 7,388,090.95 | 8,528,223.88 | -350,698.52 | 14,215,848.83 |
| 六、净利润 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,636,492.76 |
| 持续经营净利润 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,636,492.76 |
| 归属于母公司股东的净利润 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 | 161,704,514.4 |
| 少数股东损益 | - | - | - | -68,021.64 |
| (一)基本每股收益 | 0.2 | 0.15 | 0.07 | 0.4 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.07 | 0.4 |
| 八、其他综合收益 | -304,989.3 | 185,327.98 | 52,588.24 | -196,455.27 |
| 归属于母公司股东的其他综合收益 | -304,989.3 | 185,327.98 | 52,588.24 | -196,455.27 |
| 九、综合收益总额 | 103,548,831.21 | 74,468,710.6 | 28,990,657.7 | 161,440,037.49 |
| 归属于母公司股东的综合收益总额 | 103,548,831.21 | 74,468,710.6 | 28,990,657.7 | 161,508,059.13 |
| 归属于少数股东的综合收益总额 | - | - | - | -68,021.64 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |