天纺标
(871753)
| 流通市值：10.01亿 | | | 总市值：25.89亿 |
| 流通股本：3148.39万 | | | 总股本：8140.44万 |
| 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 | 41,114,179.92 | 217,410,317.28 | 150,171,031.47 | 92,369,550.51 |
| 营业收入 | 41,114,179.92 | 217,410,317.28 | 150,171,031.47 | 92,369,550.51 |
| 二、营业总成本 | 37,789,209.81 | 187,478,716.33 | 128,645,560.81 | 83,323,219.33 |
| 营业成本 | 21,829,780.69 | 112,028,360.33 | 75,462,257.37 | 48,574,525.44 |
| 税金及附加 | 161,723.25 | 1,753,886.64 | 1,086,710.31 | 828,766.59 |
| 销售费用 | 6,397,391.06 | 32,409,592.53 | 23,656,284.42 | 15,083,637.02 |
| 管理费用 | 4,983,264.77 | 24,548,917.77 | 17,439,786.92 | 12,171,083.85 |
| 研发费用 | 4,468,810.5 | 16,936,882.82 | 11,150,420.85 | 6,754,119.92 |
| 财务费用 | -51,760.46 | -198,923.76 | -149,899.06 | -88,913.49 |
| 其中:利息收入 | - | 979,598.73 | - | 544,202.59 |
| 加:公允价值变动收益 | 8,477.64 | - | - | - |
| 加:投资收益 | -245,096.36 | 905,582.77 | 367,341.19 | 203,006.95 |
| 资产处置收益 | - | 2,490.39 | - | - |
| 信用减值损失(新) | 320,188.65 | -3,264,040.28 | -2,081,009.65 | -821,349.34 |
| 其他收益 | 472,677.71 | 5,849,824.94 | 4,382,841.06 | 3,891,501.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,881,217.75 | 33,425,458.77 | 24,194,643.26 | 12,319,490.65 |
| 加:营业外收入 | - | 57,648.03 | 36,672.12 | 3.6 |
| 减:营业外支出 | 11,977.32 | 70,254.84 | 66,213.31 | 60,284.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,869,240.43 | 33,412,851.96 | 24,165,102.07 | 12,259,209.75 |
| 减:所得税费用 | 1,189,462.16 | 5,671,060.36 | 3,677,764.29 | 2,459,184.38 |
| 六、净利润 | 2,679,778.27 | 27,741,791.6 | 20,487,337.78 | 9,800,025.37 |
| 持续经营净利润 | 2,679,778.27 | 27,741,791.6 | 20,487,337.78 | 9,800,025.37 |
| 归属于母公司股东的净利润 | 3,160,478.97 | 28,745,445.31 | 20,981,706.23 | 10,190,605.88 |
| 少数股东损益 | -480,700.7 | -1,003,653.71 | -494,368.45 | -390,580.51 |
| (一)基本每股收益 | 0.04 | 0.35 | 0.26 | 0.13 |
| (二)稀释每股收益 | - | 0.35 | - | - |
| 八、其他综合收益 | - | -1,015,381.3 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,015,381.3 | - | - |
| 九、综合收益总额 | 2,679,778.27 | 26,726,410.3 | 20,487,337.78 | 9,800,025.37 |
| 归属于母公司股东的综合收益总额 | 3,160,478.97 | 27,730,064.01 | 20,981,706.23 | 10,190,605.88 |
| 归属于少数股东的综合收益总额 | -480,700.7 | -1,003,653.71 | -494,368.45 | -390,580.51 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |