天宜上佳
(688033)
| 流通市值：29.97亿 | | | 总市值：29.97亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 | 2,110,699,320.05 |
| 营业收入 | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 | 2,110,699,320.05 |
| 二、营业总成本 | 1,085,195,005.76 | 801,312,939.97 | 479,803,200.48 | 1,850,950,309.4 |
| 营业成本 | 816,684,187.57 | 610,712,811.04 | 383,458,186.98 | 1,478,849,813.31 |
| 税金及附加 | 10,877,690.64 | 7,317,120.35 | 2,327,562.16 | 13,746,085.98 |
| 销售费用 | 23,098,716.96 | 17,221,494.54 | 7,551,256.54 | 44,051,157.7 |
| 管理费用 | 101,250,039.8 | 71,869,764.97 | 36,687,658.07 | 141,551,444.26 |
| 研发费用 | 79,221,007.52 | 56,048,647.61 | 30,239,007.96 | 149,030,219.88 |
| 财务费用 | 54,063,363.27 | 38,143,101.46 | 19,539,528.77 | 23,721,588.27 |
| 其中:利息费用 | 53,527,534.95 | 44,732,461.7 | 21,973,776.92 | 52,553,291.18 |
| 其中:利息收入 | 10,979,196.93 | 7,100,204.46 | 2,429,842.42 | 30,897,743.15 |
| 加:投资收益 | - | -435,922.2 | -29,516.67 | -2,920,666.21 |
| 资产处置收益 | -339,188.23 | 14,357.61 | -18,108.58 | 1,585,435.47 |
| 资产减值损失(新) | -266,204,789.07 | -288,034,263.02 | 0 | -33,924,122.65 |
| 信用减值损失(新) | 18,357,565.89 | 6,881,720.86 | -7,964,234.03 | -14,777,299.41 |
| 其他收益 | 49,956,575.52 | 17,575,578.14 | 4,717,751.83 | 16,673,013.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -644,238,147.26 | -554,136,583.35 | -135,680,184.28 | 226,385,371.37 |
| 加:营业外收入 | 3,275,584.98 | 3,253,865.99 | 3,760,814.27 | 31,790,609.07 |
| 减:营业外支出 | 2,571,014.25 | 380,944.28 | 575,604.97 | 4,696,766.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -643,533,576.53 | -551,263,661.64 | -132,494,974.98 | 253,479,214.04 |
| 减:所得税费用 | -45,880,736.38 | -52,211,549.55 | 1,343,236.84 | 73,626,081.19 |
| 六、净利润 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 179,853,132.85 |
| 持续经营净利润 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 179,853,132.85 |
| 归属于母公司股东的净利润 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 | 144,016,198.86 |
| 少数股东损益 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 | 35,836,933.99 |
| (一)基本每股收益 | -1.04 | -0.88 | -0.23 | 0.25 |
| (二)稀释每股收益 | -1.04 | -0.88 | -0.23 | 0.25 |
| 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 | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 168,731,382.03 |
| 归属于母公司股东的综合收益总额 | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 | 132,894,448.04 |
| 归属于少数股东的综合收益总额 | -10,450,906.01 | -6,266,386.87 | -4,228,992.54 | 35,836,933.99 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |