天奈科技
(688116)
| 流通市值：165.65亿 | | | 总市值：165.65亿 |
| 流通股本：3.45亿 | | | 总股本：3.45亿 |
| 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 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 | 1,404,154,253.8 |
| 营业收入 | 1,040,352,431.83 | 646,609,005.28 | 307,096,749.41 | 1,404,154,253.8 |
| 二、营业总成本 | 847,351,471.5 | 524,378,836.75 | 253,298,865.02 | 1,158,520,592.46 |
| 营业成本 | 668,546,461.03 | 409,055,431.75 | 201,289,902.47 | 932,400,143.32 |
| 税金及附加 | 12,892,691.93 | 8,103,663.37 | 3,479,834.16 | 15,345,780.63 |
| 销售费用 | 9,507,745.24 | 6,075,263.48 | 2,881,920.01 | 15,505,807.77 |
| 管理费用 | 61,559,042.27 | 41,164,049.58 | 17,540,218.87 | 70,227,924.75 |
| 研发费用 | 80,047,703.93 | 50,437,476.23 | 22,233,112.92 | 94,840,483.7 |
| 财务费用 | 14,797,827.1 | 9,542,952.34 | 5,873,876.59 | 30,200,452.29 |
| 其中:利息费用 | 33,674,294.12 | 22,793,609.44 | 11,668,576.56 | 42,385,725.03 |
| 其中:利息收入 | 20,234,451.55 | 15,450,389.87 | 6,616,549.32 | 13,516,051.61 |
| 加:公允价值变动收益 | 1,089,813.16 | 313,416.93 | 361,094.32 | -5,399,506.5 |
| 加:投资收益 | 711,294.12 | 1,020,910.79 | 359,548.89 | 96,688,837.89 |
| 资产处置收益 | - | - | - | 36,602.63 |
| 信用减值损失(新) | -893,250.5 | 1,232,058.09 | 2,448,684.96 | -317,916.54 |
| 其他收益 | 13,847,801.49 | 8,275,718.64 | 3,931,198.02 | 19,642,098.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,756,618.6 | 133,072,272.98 | 60,898,410.58 | 356,283,777.74 |
| 加:营业外收入 | 22,823.98 | 10,035.62 | - | 434,668.56 |
| 减:营业外支出 | 952,034.88 | 952,034.88 | 156,698.61 | 5,168,498.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 206,827,407.7 | 132,130,273.72 | 60,741,711.97 | 351,549,948.19 |
| 减:所得税费用 | 25,199,459.11 | 17,189,456.27 | 7,166,367.05 | 51,995,484.1 |
| 六、净利润 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 | 299,554,464.09 |
| 持续经营净利润 | 181,627,948.59 | 114,940,817.45 | 53,575,344.92 | 299,554,464.09 |
| 归属于母公司股东的净利润 | 182,614,619.97 | 115,510,638.26 | 53,786,754.01 | 297,157,487.11 |
| 少数股东损益 | -986,671.38 | -569,820.81 | -211,409.09 | 2,396,976.98 |
| (一)基本每股收益 | 0.53 | 0.34 | 0.16 | 0.87 |
| (二)稀释每股收益 | 0.53 | 0.34 | 0.16 | 0.87 |
| 八、其他综合收益 | -5,282,103.42 | 921,713.77 | -230,961.53 | 234,000.1 |
| 归属于母公司股东的其他综合收益 | -5,282,103.42 | 921,713.77 | -230,961.53 | 234,000.1 |
| 九、综合收益总额 | 176,345,845.17 | 115,862,531.22 | 53,344,383.39 | 299,788,464.19 |
| 归属于母公司股东的综合收益总额 | 177,332,516.55 | 116,432,352.03 | 53,555,792.48 | 297,391,487.21 |
| 归属于少数股东的综合收益总额 | -986,671.38 | -569,820.81 | -211,409.09 | 2,396,976.98 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |