天承科技
(688603)
| 流通市值：21.09亿 | | | 总市值：57.07亿 |
| 流通股本：3102.23万 | | | 总股本：8395.72万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,527,715.09 | 380,670,972.91 | 273,117,535.22 | 172,776,665.31 |
| 营业收入 | 101,527,715.09 | 380,670,972.91 | 273,117,535.22 | 172,776,665.31 |
| 二、营业总成本 | 82,480,815.7 | 309,480,631.64 | 218,115,767.14 | 138,695,928.25 |
| 营业成本 | 58,695,874.65 | 228,957,065.57 | 166,325,654.74 | 106,245,634.01 |
| 税金及附加 | 289,068.04 | 1,810,142.82 | 1,389,934.59 | 605,896.37 |
| 销售费用 | 7,744,868.97 | 25,016,964.04 | 17,055,407.29 | 10,609,799.6 |
| 管理费用 | 7,596,142.99 | 27,988,148.89 | 17,313,875.19 | 11,305,644.14 |
| 研发费用 | 8,550,929.23 | 27,968,218.68 | 18,027,558.98 | 11,162,606.59 |
| 财务费用 | -396,068.18 | -2,259,908.36 | -1,996,663.65 | -1,233,652.46 |
| 其中:利息费用 | 288,122.8 | 1,323,512.47 | 991,825.74 | 664,088.17 |
| 其中:利息收入 | 617,543.32 | 3,603,645.09 | 3,079,820.7 | 1,938,687.05 |
| 加:公允价值变动收益 | 1,532,910.55 | 10,315,899.59 | 7,514,612.9 | 1,673,202.43 |
| 加:投资收益 | 1,108,886.62 | 2,471,136.46 | 2,159,258.25 | 5,666,126.28 |
| 资产减值损失(新) | -264,966.55 | -189,339.83 | -141,017.89 | -411,919.86 |
| 信用减值损失(新) | 157,388.75 | -408,893.83 | 41,295.54 | 567,865.53 |
| 其他收益 | 710,947.21 | 3,805,880.09 | 1,528,650.97 | 1,246,067.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,292,065.97 | 87,185,023.75 | 66,104,567.85 | 42,822,078.85 |
| 加:营业外收入 | - | 95,312.36 | 0.62 | - |
| 减:营业外支出 | 50,086.41 | 192,598.5 | 168,505.46 | 97,827.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,241,979.56 | 87,087,737.61 | 65,936,063.01 | 42,724,251.56 |
| 减:所得税费用 | 3,268,726.91 | 12,407,824.13 | 8,770,741.38 | 6,072,036.33 |
| 六、净利润 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 |
| 持续经营净利润 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 |
| 归属于母公司股东的净利润 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 |
| (一)基本每股收益 | 0.23 | 0.89 | 0.98 | 0.63 |
| (二)稀释每股收益 | 0.23 | 0.89 | 0.98 | 0.63 |
| 九、综合收益总额 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 |
| 归属于母公司股东的综合收益总额 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 |
| 公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |