天普股份
(605255)
| 流通市值：17.85亿 | | | 总市值：17.85亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 |
| 营业收入 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 | 348,384,719.44 |
| 二、营业总成本 | 217,561,859.87 | 139,873,786.61 | 76,995,346.1 | 311,042,823.7 |
| 营业成本 | 157,329,906.25 | 101,126,555.61 | 57,490,373.04 | 221,797,234.32 |
| 税金及附加 | 5,390,749.23 | 3,643,520.34 | 1,817,112.93 | 8,162,679.53 |
| 销售费用 | 3,954,773.47 | 2,548,903.13 | 1,234,619.7 | 5,718,741.21 |
| 管理费用 | 34,903,595.37 | 22,528,158.65 | 10,931,326.54 | 54,220,652.72 |
| 研发费用 | 16,211,080.69 | 10,975,692.94 | 5,637,183.23 | 22,087,700.48 |
| 财务费用 | -228,245.14 | -949,044.06 | -115,269.34 | -944,184.56 |
| 其中:利息费用 | - | - | - | 116,501.1 |
| 其中:利息收入 | - | -298,182.16 | - | 555,637.87 |
| 加:公允价值变动收益 | 5,391.51 | 13,341.49 | 147,542.97 | 828,950.99 |
| 加:投资收益 | 2,575,071.33 | 1,866,702.47 | 841,153.5 | 3,944,327.59 |
| 资产减值损失(新) | -2,097,282.96 | -1,597,812.58 | -638,103.35 | -4,031,810.39 |
| 信用减值损失(新) | -600,588.55 | -647,942.14 | 120,067.68 | 2,965,753.34 |
| 其他收益 | 949,588.16 | 655,063.37 | 320,852.03 | 2,180,667.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,726,094.01 | 16,762,095.39 | 13,339,707.87 | 43,229,784.56 |
| 加:营业外收入 | 155,987.98 | 40,534.57 | 59,865.92 | 153,999.74 |
| 减:营业外支出 | 816,657.04 | 227,927.08 | 48,227.08 | 957,212.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,065,424.95 | 16,574,702.88 | 13,351,346.71 | 42,426,571.62 |
| 减:所得税费用 | 6,679,930.26 | 3,111,356.75 | 3,622,104.11 | 11,818,325.8 |
| 六、净利润 | 18,385,494.69 | 13,463,346.13 | 9,729,242.6 | 30,608,245.82 |
| 持续经营净利润 | 18,385,494.69 | 13,463,346.13 | 9,729,242.6 | 30,608,245.82 |
| 归属于母公司股东的净利润 | 18,385,494.69 | 13,463,346.13 | 9,729,242.6 | 30,608,245.82 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.07 | 0.23 |
| 八、其他综合收益 | -3,781.61 | 8,934.81 | 281.7 | 11,118.52 |
| 归属于母公司股东的其他综合收益 | -3,781.61 | 8,934.81 | 281.7 | 11,118.52 |
| 九、综合收益总额 | 18,381,713.08 | 13,472,280.94 | 9,729,524.3 | 30,619,364.34 |
| 归属于母公司股东的综合收益总额 | 18,381,713.08 | 13,472,280.94 | 9,729,524.3 | 30,619,364.34 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |