天承科技
(688603)
| 流通市值：25.07亿 | | | 总市值：69.19亿 |
| 流通股本：2106.46万 | | | 总股本：5813.69万 |
| 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 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 |
| 营业收入 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 |
| 二、营业总成本 | 218,115,767.14 | 138,695,928.25 | 63,125,390.49 | 276,423,122.85 |
| 营业成本 | 166,325,654.74 | 106,245,634.01 | 49,011,382.5 | 217,915,269.81 |
| 税金及附加 | 1,389,934.59 | 605,896.37 | 313,705.1 | 1,634,999.75 |
| 销售费用 | 17,055,407.29 | 10,609,799.6 | 4,678,707.39 | 17,838,268.48 |
| 管理费用 | 17,313,875.19 | 11,305,644.14 | 5,378,272.76 | 19,567,854.52 |
| 研发费用 | 18,027,558.98 | 11,162,606.59 | 4,844,111.9 | 22,369,197.28 |
| 财务费用 | -1,996,663.65 | -1,233,652.46 | -1,100,789.16 | -2,902,466.99 |
| 其中:利息费用 | 991,825.74 | 664,088.17 | 332,140.38 | 1,135,468.03 |
| 其中:利息收入 | 3,079,820.7 | 1,938,687.05 | 1,438,356.79 | 4,061,418.3 |
| 加:公允价值变动收益 | 7,514,612.9 | 1,673,202.43 | 559,013.18 | 1,669,971.5 |
| 加:投资收益 | 2,159,258.25 | 5,666,126.28 | 2,374,795.18 | 2,077,061.94 |
| 资产处置收益 | - | - | - | 2,959.4 |
| 资产减值损失(新) | -141,017.89 | -411,919.86 | -143,665.01 | -499,099.71 |
| 信用减值损失(新) | 41,295.54 | 567,865.53 | 929,885.14 | -728,394.59 |
| 其他收益 | 1,528,650.97 | 1,246,067.41 | 686,195.33 | 2,841,029.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,104,567.85 | 42,822,078.85 | 21,369,212.49 | 67,869,282.15 |
| 加:营业外收入 | 0.62 | - | - | 437.09 |
| 减:营业外支出 | 168,505.46 | 97,827.29 | 60,692.77 | 268,913.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,936,063.01 | 42,724,251.56 | 21,308,519.72 | 67,600,805.66 |
| 减:所得税费用 | 8,770,741.38 | 6,072,036.33 | 3,368,013.87 | 9,028,503.1 |
| 六、净利润 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 |
| 持续经营净利润 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 |
| 归属于母公司股东的净利润 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 |
| (一)基本每股收益 | 0.98 | 0.63 | 0.31 | 1.15 |
| (二)稀释每股收益 | 0.98 | 0.63 | 0.31 | 1.15 |
| 九、综合收益总额 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 |
| 归属于母公司股东的综合收益总额 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |