天普股份
(605255)
| 流通市值：19.43亿 | | | 总市值：19.43亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 |
| 营业收入 | 89,543,541.14 | 348,384,719.44 | 255,724,321.27 | 163,560,452.43 |
| 二、营业总成本 | 76,995,346.1 | 311,042,823.7 | 227,009,909.15 | 146,093,901.82 |
| 营业成本 | 57,490,373.04 | 221,797,234.32 | 164,234,118.76 | 105,822,340.44 |
| 税金及附加 | 1,817,112.93 | 8,162,679.53 | 6,749,507.64 | 4,204,450.26 |
| 销售费用 | 1,234,619.7 | 5,718,741.21 | 3,471,979.72 | 2,186,399.6 |
| 管理费用 | 10,931,326.54 | 54,220,652.72 | 36,254,277.27 | 23,878,623.28 |
| 研发费用 | 5,637,183.23 | 22,087,700.48 | 17,615,862.88 | 10,767,623.19 |
| 财务费用 | -115,269.34 | -944,184.56 | -1,315,837.12 | -765,534.95 |
| 其中:利息费用 | - | 116,501.1 | - | - |
| 其中:利息收入 | - | 555,637.87 | - | - |
| 加:公允价值变动收益 | 147,542.97 | 828,950.99 | 520,691.82 | 223,566.3 |
| 加:投资收益 | 841,153.5 | 3,944,327.59 | 1,709,064.19 | 1,465,515.55 |
| 资产减值损失(新) | -638,103.35 | -4,031,810.39 | -2,434,840.4 | -1,761,622.61 |
| 信用减值损失(新) | 120,067.68 | 2,965,753.34 | 1,599,069.9 | 2,653,260.53 |
| 其他收益 | 320,852.03 | 2,180,667.29 | 1,316,485.79 | 945,468.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,339,707.87 | 43,229,784.56 | 31,424,883.42 | 20,992,738.85 |
| 加:营业外收入 | 59,865.92 | 153,999.74 | 589,993.36 | 519,534.32 |
| 减:营业外支出 | 48,227.08 | 957,212.68 | 475,502.25 | 215,110.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,351,346.71 | 42,426,571.62 | 31,539,374.53 | 21,297,162.38 |
| 减:所得税费用 | 3,622,104.11 | 11,818,325.8 | 8,247,060.23 | 4,710,223.1 |
| 六、净利润 | 9,729,242.6 | 30,608,245.82 | 23,292,314.3 | 16,586,939.28 |
| 持续经营净利润 | 9,729,242.6 | 30,608,245.82 | 23,292,314.3 | 16,586,939.28 |
| 归属于母公司股东的净利润 | 9,729,242.6 | 30,608,245.82 | 23,292,314.3 | 16,586,939.28 |
| (一)基本每股收益 | 0.07 | 0.23 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.23 | 0.17 | 0.12 |
| 八、其他综合收益 | 281.7 | 11,118.52 | 19,078.46 | 18,206.95 |
| 归属于母公司股东的其他综合收益 | 281.7 | 11,118.52 | 19,078.46 | 18,206.95 |
| 九、综合收益总额 | 9,729,524.3 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 |
| 归属于母公司股东的综合收益总额 | 9,729,524.3 | 30,619,364.34 | 23,311,392.76 | 16,605,146.23 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |