天承科技
(688603)
| 流通市值：6.18亿 | | | 总市值：28.05亿 |
| 流通股本：1280.75万 | | | 总股本：5813.69万 |
| 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 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 |
| 营业收入 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 |
| 二、营业总成本 | 63,125,390.49 | 276,423,122.85 | 200,432,973.8 | 130,045,456.31 |
| 营业成本 | 49,011,382.5 | 217,915,269.81 | 158,024,062.58 | 103,495,598.71 |
| 税金及附加 | 313,705.1 | 1,634,999.75 | 1,079,946.9 | 581,023.83 |
| 销售费用 | 4,678,707.39 | 17,838,268.48 | 12,710,406.6 | 7,527,659.38 |
| 管理费用 | 5,378,272.76 | 19,567,854.52 | 12,135,638.88 | 6,795,138.87 |
| 研发费用 | 4,844,111.9 | 22,369,197.28 | 16,627,308.63 | 11,084,323.51 |
| 财务费用 | -1,100,789.16 | -2,902,466.99 | -144,389.79 | 561,712.01 |
| 其中:利息费用 | 332,140.38 | 1,135,468.03 | 944,624.52 | 628,221.62 |
| 其中:利息收入 | 1,438,356.79 | 4,061,418.3 | 1,106,955.96 | 82,208.19 |
| 加:公允价值变动收益 | 559,013.18 | 1,669,971.5 | - | - |
| 加:投资收益 | 2,374,795.18 | 2,077,061.94 | 627,554.94 | - |
| 资产处置收益 | - | 2,959.4 | - | - |
| 资产减值损失(新) | -143,665.01 | -499,099.71 | -383,781.57 | -197,428.49 |
| 信用减值损失(新) | 929,885.14 | -728,394.59 | -261,831.94 | 276,495.25 |
| 其他收益 | 686,195.33 | 2,841,029.17 | 1,478,935.97 | 156,040.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,369,212.49 | 67,869,282.15 | 48,130,897.26 | 30,257,138.73 |
| 加:营业外收入 | - | 437.09 | 632.41 | 632.41 |
| 减:营业外支出 | 60,692.77 | 268,913.58 | 246,276.31 | 226,276.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,308,519.72 | 67,600,805.66 | 47,885,253.36 | 30,031,494.83 |
| 减:所得税费用 | 3,368,013.87 | 9,028,503.1 | 6,235,579.62 | 3,898,922.66 |
| 六、净利润 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 |
| 持续经营净利润 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 |
| 归属于母公司股东的净利润 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 |
| (一)基本每股收益 | 0.31 | 1.15 | 0.89 | 0.6 |
| (二)稀释每股收益 | 0.31 | 1.15 | 0.89 | 0.6 |
| 九、综合收益总额 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 |
| 归属于母公司股东的综合收益总额 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |