铁大科技
(872541)
| 流通市值：15.48亿 | | | 总市值：23.50亿 |
| 流通股本：9005.87万 | | | 总股本：1.37亿 |
| 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 | 157,661,963.2 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 |
| 营业收入 | 157,661,963.2 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 |
| 二、营业总成本 | 132,008,344.68 | 87,961,941.13 | 36,675,259.9 | 206,749,660.7 |
| 营业成本 | 83,232,688.29 | 55,097,349.79 | 23,359,432.73 | 137,741,731.95 |
| 税金及附加 | 2,296,939.86 | 1,547,495.39 | 774,245.58 | 2,838,137.39 |
| 销售费用 | 14,728,079.82 | 9,773,124.03 | 4,182,110.19 | 23,428,489.69 |
| 管理费用 | 13,791,537.85 | 9,552,784.58 | 3,680,991.01 | 19,789,211.36 |
| 研发费用 | 18,485,866.39 | 12,436,337.37 | 4,884,593.5 | 23,508,195.63 |
| 财务费用 | -526,767.53 | -445,150.03 | -206,113.11 | -556,105.32 |
| 其中:利息费用 | - | - | 102,334.45 | 287,208.85 |
| 其中:利息收入 | 754,663.03 | 562,551.18 | 308,447.56 | 1,174,180.16 |
| 资产处置收益 | -61,063.75 | -22,830.47 | 0 | -113,600.86 |
| 资产减值损失(新) | 3,815,055.64 | 5,308,101.21 | 6,206,427.6 | -1,871,948.99 |
| 信用减值损失(新) | -16,224,081.56 | -10,621,660.16 | -10,249,480.19 | -12,165,478.35 |
| 其他收益 | 12,101,621.48 | 5,603,830.45 | 1,543,214.67 | 14,241,020.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,285,150.33 | 16,164,707.65 | 13,845,784.16 | 42,403,329.2 |
| 加:营业外收入 | 305,445.41 | 22,769.85 | 19,769.85 | 79,286.93 |
| 减:营业外支出 | 46,255.68 | 44,660.61 | 1,839.62 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,544,340.06 | 16,142,816.89 | 13,863,714.39 | 42,482,616.13 |
| 减:所得税费用 | 1,166,631.02 | 665,081.5 | 2,100,841.73 | 3,581,687.35 |
| 六、净利润 | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 |
| 持续经营净利润 | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 |
| 归属于母公司股东的净利润 | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.09 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.11 | - | 0.3 |
| 九、综合收益总额 | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 |
| 归属于母公司股东的综合收益总额 | 24,377,709.04 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |