天罡股份
(832651)
| 流通市值：4.54亿 | | | 总市值：18.15亿 |
| 流通股本：1527.49万 | | | 总股本：6100.00万 |
| 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 | 56,704,078.45 | 299,674,302.71 | 183,899,713.21 | 106,437,898.13 |
| 营业收入 | 56,704,078.45 | 299,674,302.71 | 183,899,713.21 | 106,437,898.13 |
| 二、营业总成本 | 45,634,274.18 | 228,381,155.98 | 147,954,958.98 | 88,434,175.49 |
| 营业成本 | 28,675,070.14 | 149,770,832.32 | 92,945,835.05 | 52,548,408.69 |
| 税金及附加 | 720,908.87 | 2,786,985.91 | 2,002,734.09 | 1,291,383.22 |
| 销售费用 | 7,140,529.87 | 40,238,414 | 27,223,183.06 | 17,721,379.26 |
| 管理费用 | 5,388,463.62 | 21,692,818.41 | 13,703,379.19 | 9,387,217.07 |
| 研发费用 | 3,741,970.43 | 14,359,352.93 | 12,421,020.51 | 7,843,645.56 |
| 财务费用 | -32,668.75 | -467,247.59 | -341,192.92 | -357,858.31 |
| 其中:利息费用 | - | 34,610.2 | - | - |
| 其中:利息收入 | 68,753.9 | 320,482.57 | - | 116,374.09 |
| 加:公允价值变动收益 | 87,189.04 | -362,405.57 | -136,479.46 | -279,013.7 |
| 加:投资收益 | 1,039,616.28 | 6,731,007.93 | 5,243,008.09 | 3,976,933.33 |
| 资产处置收益 | - | -37,008.99 | -76.72 | 57.01 |
| 资产减值损失(新) | 350,823.83 | -1,269,965.45 | -2,199,316.01 | -1,841,646.37 |
| 信用减值损失(新) | 310,969.61 | -4,113,476.1 | 332,287.61 | 2,287,600.47 |
| 其他收益 | 1,408,847.57 | 10,440,177.65 | 5,826,692.69 | 3,423,500.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,267,250.6 | 82,681,476.2 | 45,010,870.43 | 25,571,153.72 |
| 加:营业外收入 | 569.57 | 2,424,821.51 | 43,996 | 37,360.92 |
| 减:营业外支出 | 57,287 | 276,614.54 | 52,934.12 | 52,934.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,210,533.17 | 84,829,683.17 | 45,001,932.31 | 25,555,580.52 |
| 减:所得税费用 | 2,864,857.9 | 10,513,404.47 | 5,534,498.94 | 3,084,076.71 |
| 六、净利润 | 11,345,675.27 | 74,316,278.7 | 39,467,433.37 | 22,471,503.81 |
| 持续经营净利润 | - | 74,316,278.7 | 39,467,433.37 | 22,471,503.81 |
| 归属于母公司股东的净利润 | 11,345,675.27 | 74,316,278.7 | 39,467,433.37 | 22,471,503.81 |
| (一)基本每股收益 | 0.19 | 1.22 | 0.65 | 0.37 |
| (二)稀释每股收益 | 0.19 | 1.22 | - | - |
| 九、综合收益总额 | - | 74,316,278.7 | - | - |
| 归属于母公司股东的综合收益总额 | - | 74,316,278.7 | - | - |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |