天宜上佳
(688033)
| 流通市值：45.43亿 | | | 总市值：45.43亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 |
| 营业收入 | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 |
| 二、营业总成本 | 479,803,200.48 | 1,850,950,309.4 | 1,399,312,873.15 | 771,374,098.06 |
| 营业成本 | 383,458,186.98 | 1,478,849,813.31 | 1,141,695,604.58 | 618,981,678.14 |
| 税金及附加 | 2,327,562.16 | 13,746,085.98 | 9,877,747.3 | 6,754,554.77 |
| 销售费用 | 7,551,256.54 | 44,051,157.7 | 28,517,113.55 | 18,300,838.19 |
| 管理费用 | 36,687,658.07 | 141,551,444.26 | 97,518,629.09 | 60,119,794.08 |
| 研发费用 | 30,239,007.96 | 149,030,219.88 | 115,737,409.6 | 64,858,291.3 |
| 财务费用 | 19,539,528.77 | 23,721,588.27 | 5,966,369.03 | 2,358,941.58 |
| 其中:利息费用 | 21,973,776.92 | 52,553,291.18 | 23,161,632.86 | 17,025,024.71 |
| 其中:利息收入 | 2,429,842.42 | 30,897,743.15 | 21,573,571.79 | 16,508,931.45 |
| 加:投资收益 | -29,516.67 | -2,920,666.21 | -86,225.32 | -86,225.32 |
| 资产处置收益 | -18,108.58 | 1,585,435.47 | 565,210.19 | 712,879.47 |
| 资产减值损失(新) | 0 | -33,924,122.65 | -2,129,155.39 | -51,514.07 |
| 信用减值损失(新) | -7,964,234.03 | -14,777,299.41 | -12,894,516.3 | -122,710.72 |
| 其他收益 | 4,717,751.83 | 16,673,013.52 | 21,757,067.61 | 14,257,146.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -135,680,184.28 | 226,385,371.37 | 374,727,374.01 | 215,355,086.64 |
| 加:营业外收入 | 3,760,814.27 | 31,790,609.07 | 783,448.65 | 389,641.34 |
| 减:营业外支出 | 575,604.97 | 4,696,766.4 | 791,943.41 | 637,594.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -132,494,974.98 | 253,479,214.04 | 374,718,879.25 | 215,107,133.39 |
| 减:所得税费用 | 1,343,236.84 | 73,626,081.19 | 99,013,472.17 | 60,221,357.68 |
| 六、净利润 | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 |
| 持续经营净利润 | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 |
| 归属于母公司股东的净利润 | -129,609,219.28 | 144,016,198.86 | 236,427,938.6 | 131,737,639.62 |
| 少数股东损益 | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 |
| (一)基本每股收益 | -0.23 | 0.25 | 0.42 | 0.23 |
| (二)稀释每股收益 | -0.23 | 0.25 | 0.42 | 0.23 |
| 八、其他综合收益 | - | -11,121,750.82 | - | - |
| 归属于母公司股东的其他综合收益 | - | -11,121,750.82 | - | - |
| 九、综合收益总额 | -133,838,211.82 | 168,731,382.03 | 275,705,407.08 | 154,885,775.71 |
| 归属于母公司股东的综合收益总额 | -129,609,219.28 | 132,894,448.04 | 236,427,938.6 | 131,737,639.62 |
| 归属于少数股东的综合收益总额 | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |