天罡股份
(832651)
| 流通市值：3.08亿 | | | 总市值：12.29亿 |
| 流通股本：1527.49万 | | | 总股本：6100.00万 |
| 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 | 183,899,713.21 | 106,437,898.13 | 37,934,927.4 | 268,189,322.64 |
| 营业收入 | 183,899,713.21 | 106,437,898.13 | 37,934,927.4 | 268,189,322.64 |
| 二、营业总成本 | 147,954,958.98 | 88,434,175.49 | 33,709,587.96 | 213,955,383.27 |
| 营业成本 | 92,945,835.05 | 52,548,408.69 | 16,659,710.01 | 124,651,621.34 |
| 税金及附加 | 2,002,734.09 | 1,291,383.22 | 414,959 | 2,789,969.99 |
| 销售费用 | 27,223,183.06 | 17,721,379.26 | 9,651,285 | 53,811,825.5 |
| 管理费用 | 13,703,379.19 | 9,387,217.07 | 4,394,219.97 | 19,398,160.12 |
| 研发费用 | 12,421,020.51 | 7,843,645.56 | 2,967,178.77 | 13,039,761.32 |
| 财务费用 | -341,192.92 | -357,858.31 | -377,764.79 | 264,045 |
| 其中:利息收入 | - | 116,374.09 | 76,228.02 | 135,397.31 |
| 加:公允价值变动收益 | -136,479.46 | -279,013.7 | 243,150.68 | 357,273.98 |
| 加:投资收益 | 5,243,008.09 | 3,976,933.33 | 1,259,058.83 | 5,232,118.71 |
| 资产处置收益 | -76.72 | 57.01 | 57.01 | 29,660.13 |
| 资产减值损失(新) | -2,199,316.01 | -1,841,646.37 | -980,745.2 | -4,575,780.98 |
| 信用减值损失(新) | 332,287.61 | 2,287,600.47 | 2,672,432.28 | -2,759,982.84 |
| 其他收益 | 5,826,692.69 | 3,423,500.34 | 1,856,539.24 | 18,098,677.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,010,870.43 | 25,571,153.72 | 9,275,832.28 | 70,615,905.74 |
| 加:营业外收入 | 43,996 | 37,360.92 | 33,778.02 | 584,435.56 |
| 减:营业外支出 | 52,934.12 | 52,934.12 | 0 | 161,672.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,001,932.31 | 25,555,580.52 | 9,309,610.3 | 71,038,668.69 |
| 减:所得税费用 | 5,534,498.94 | 3,084,076.71 | 1,016,563.11 | 8,989,205.48 |
| 六、净利润 | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 |
| 持续经营净利润 | 39,467,433.37 | 22,471,503.81 | - | 62,049,463.21 |
| 归属于母公司股东的净利润 | 39,467,433.37 | 22,471,503.81 | 8,293,047.19 | 62,049,463.21 |
| (一)基本每股收益 | 0.65 | 0.37 | 0.14 | 1.11 |
| (二)稀释每股收益 | - | - | 0.14 | 1.11 |
| 九、综合收益总额 | - | - | - | 62,049,463.21 |
| 归属于母公司股东的综合收益总额 | - | - | - | 62,049,463.21 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |