天罡股份
(832651)
| 流通市值：2.13亿 | | | 总市值：8.50亿 |
| 流通股本：1527.49万 | | | 总股本：6100.00万 |
| 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 | 37,934,927.4 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 |
| 营业收入 | 37,934,927.4 | 268,189,322.64 | 189,165,483.06 | 105,170,732.55 |
| 二、营业总成本 | 33,709,587.96 | 213,955,383.27 | 150,171,156.3 | 85,292,019.17 |
| 营业成本 | 16,659,710.01 | 124,651,621.34 | 87,990,595.28 | 46,262,866.19 |
| 税金及附加 | 414,959 | 2,789,969.99 | 2,055,323.02 | 1,208,582.44 |
| 销售费用 | 9,651,285 | 53,811,825.5 | 37,809,107.81 | 23,209,322.16 |
| 管理费用 | 4,394,219.97 | 19,398,160.12 | 12,245,631.66 | 8,271,544.26 |
| 研发费用 | 2,967,178.77 | 13,039,761.32 | 9,876,811.28 | 6,202,323.79 |
| 财务费用 | -377,764.79 | 264,045 | 193,687.25 | 137,380.33 |
| 其中:利息收入 | 76,228.02 | 135,397.31 | 0 | 34,433.61 |
| 加:公允价值变动收益 | 243,150.68 | 357,273.98 | 168,068.5 | -35,992.73 |
| 加:投资收益 | 1,259,058.83 | 5,232,118.71 | 3,838,762.12 | 2,450,155.02 |
| 资产处置收益 | 57.01 | 29,660.13 | 23,546.48 | 13,276.48 |
| 资产减值损失(新) | -980,745.2 | -4,575,780.98 | -2,906,342.73 | -500,097.21 |
| 信用减值损失(新) | 2,672,432.28 | -2,759,982.84 | 1,482,424.69 | 1,411,576.91 |
| 其他收益 | 1,856,539.24 | 18,098,677.37 | 12,555,809.07 | 5,523,630.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,275,832.28 | 70,615,905.74 | 54,156,594.89 | 28,741,262.15 |
| 加:营业外收入 | 33,778.02 | 584,435.56 | 578,742.17 | 352,265.17 |
| 减:营业外支出 | 0 | 161,672.61 | 162,272.61 | 62,272.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,309,610.3 | 71,038,668.69 | 54,573,064.45 | 29,031,254.71 |
| 减:所得税费用 | 1,016,563.11 | 8,989,205.48 | 6,464,521.48 | 3,758,795.24 |
| 六、净利润 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 |
| 持续经营净利润 | - | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 |
| 归属于母公司股东的净利润 | 8,293,047.19 | 62,049,463.21 | 48,108,542.97 | 25,272,459.47 |
| (一)基本每股收益 | 0.14 | 1.11 | 0.79 | 0.41 |
| (二)稀释每股收益 | 0.14 | 1.11 | - | - |
| 九、综合收益总额 | - | 62,049,463.21 | - | 25,272,459.47 |
| 归属于母公司股东的综合收益总额 | - | 62,049,463.21 | - | 25,272,459.47 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |