天准科技
(688003)
| 流通市值：113.35亿 | | | 总市值：113.35亿 |
| 流通股本：1.94亿 | | | 总股本：1.94亿 |
| 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 | 851,091,088.77 | 541,034,503.4 | 193,239,748.61 | 1,648,022,914.6 |
| 营业收入 | 851,091,088.77 | 541,034,503.4 | 193,239,748.61 | 1,648,022,914.6 |
| 二、营业总成本 | 888,520,591.12 | 584,331,667.63 | 241,372,753.61 | 1,461,985,885.65 |
| 营业成本 | 515,660,483.36 | 330,662,001.92 | 116,998,396.67 | 961,511,267.66 |
| 税金及附加 | 8,489,585.9 | 5,219,622.98 | 2,303,187.48 | 15,427,246.64 |
| 销售费用 | 123,232,657.62 | 82,931,097 | 37,162,034.17 | 168,545,579.67 |
| 管理费用 | 65,598,975.47 | 45,340,966.04 | 19,531,243.44 | 82,164,252.82 |
| 研发费用 | 169,584,854.38 | 118,298,686.37 | 63,387,532.95 | 230,523,759.6 |
| 财务费用 | 5,954,034.39 | 1,879,293.32 | 1,990,358.9 | 3,813,779.26 |
| 其中:利息费用 | 10,943,639.33 | 7,892,758.56 | 3,891,504.76 | 14,337,038.42 |
| 其中:利息收入 | 8,051,468.44 | 6,955,474.08 | 3,087,359.8 | 10,561,228.67 |
| 加:公允价值变动收益 | -5,409,478.74 | -5,488,371.56 | -4,281,731.34 | 1,839,834.97 |
| 加:投资收益 | -5,874,741.93 | -4,188,451.18 | -3,074,160.57 | 40,653,524.34 |
| 资产处置收益 | - | - | - | -272,160.47 |
| 资产减值损失(新) | -5,342,222.35 | -4,835,788.65 | -1,905,030.18 | -29,997,591.62 |
| 信用减值损失(新) | -3,928,366.12 | -1,304,326.91 | 1,174,037.41 | -4,067,680.33 |
| 其他收益 | 15,453,819.39 | 10,329,922.29 | 3,980,295.79 | 24,814,636.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,530,492.1 | -48,784,180.24 | -52,239,593.89 | 219,007,592.02 |
| 加:营业外收入 | 1,535,786.08 | 536,540.5 | 382,554.82 | 6,535,355.21 |
| 减:营业外支出 | 269,359.89 | 27,403.54 | 1,974.71 | 851,486.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,264,065.91 | -48,275,043.28 | -51,859,013.78 | 224,691,460.7 |
| 减:所得税费用 | -27,596,364.87 | -22,029,700.71 | -13,861,970.44 | 9,519,015.31 |
| 六、净利润 | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 |
| 持续经营净利润 | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 |
| 归属于母公司股东的净利润 | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 |
| (一)基本每股收益 | -0.07 | -0.14 | -0.2 | 1.12 |
| (二)稀释每股收益 | -0.07 | -0.14 | -0.2 | 1.11 |
| 八、其他综合收益 | 142,836.06 | -3,572,249.01 | 575,008.74 | 8,565,794.09 |
| 归属于母公司股东的其他综合收益 | 142,836.06 | -3,572,249.01 | 575,008.74 | 8,565,794.09 |
| 九、综合收益总额 | -13,524,864.98 | -29,817,591.58 | -37,422,034.6 | 223,738,239.48 |
| 归属于母公司股东的综合收益总额 | -13,524,864.98 | -29,817,591.58 | -37,422,034.6 | 223,738,239.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |