天宏锂电
(873152)
| 流通市值：8.32亿 | | | 总市值：15.22亿 |
| 流通股本：5609.45万 | | | 总股本：1.03亿 |
| 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 | 307,924,557.38 | 206,335,131.5 | 93,295,232.88 | 287,473,342.85 |
| 营业收入 | 307,924,557.38 | 206,335,131.5 | 93,295,232.88 | 287,473,342.85 |
| 二、营业总成本 | 303,702,673.96 | 202,322,809.08 | 91,217,663.54 | 283,085,527.1 |
| 营业成本 | 274,801,777.64 | 183,646,519.08 | 84,002,534.37 | 256,029,720.95 |
| 税金及附加 | 155,415.11 | 111,501.01 | 78,261.91 | 773,603.01 |
| 销售费用 | 9,741,745.28 | 7,113,128.16 | 2,593,169.29 | 7,161,286.57 |
| 管理费用 | 9,028,548.54 | 6,035,504.23 | 2,695,737.32 | 8,289,679.2 |
| 研发费用 | 9,960,679.7 | 5,463,356.66 | 1,877,530.36 | 10,748,903.46 |
| 财务费用 | 14,507.69 | -47,200.06 | -29,569.71 | 82,333.91 |
| 其中:利息费用 | - | - | - | 737,022.04 |
| 其中:利息收入 | - | - | - | 652,246.49 |
| 加:公允价值变动收益 | -474,998.5 | -474,998.5 | -474,998.5 | 474,998.5 |
| 加:投资收益 | 1,490,682.27 | 1,175,854.81 | 1,119,198.43 | 761,442.5 |
| 资产减值损失(新) | -602,386.78 | -602,386.78 | -325,739.63 | -1,434,799.15 |
| 信用减值损失(新) | -2,439,147.45 | -1,784,110.1 | -861,091.67 | -178,328.5 |
| 其他收益 | 531,410 | 124,700 | - | 4,085,693.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,727,442.96 | 2,451,381.85 | 1,534,937.97 | 8,096,822.83 |
| 加:营业外收入 | 128,914.71 | 38,916.34 | 38,215.81 | 3,486,438.02 |
| 减:营业外支出 | 9,022.9 | 7,554.85 | 791.68 | 235,180.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,847,334.77 | 2,482,743.34 | 1,572,362.1 | 11,348,079.95 |
| 减:所得税费用 | 1,902.01 | 79,129.49 | 163,431.61 | 458,195.91 |
| 六、净利润 | 2,845,432.76 | 2,403,613.85 | 1,408,930.49 | 10,889,884.04 |
| 持续经营净利润 | 2,845,432.76 | 2,403,613.85 | 1,408,930.49 | 10,889,884.04 |
| 归属于母公司股东的净利润 | 3,891,476.73 | 3,278,256.81 | 1,958,129.11 | 11,790,520.57 |
| 少数股东损益 | -1,046,043.97 | -874,642.96 | -549,198.62 | -900,636.53 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.12 |
| (二)稀释每股收益 | - | 0.03 | - | 0.12 |
| 八、其他综合收益 | -106,621.88 | -161,703.92 | - | -55,751.2 |
| 归属于母公司股东的其他综合收益 | -55,869.39 | -161,703.92 | - | -29,258.76 |
| 九、综合收益总额 | 2,738,810.88 | 2,241,909.93 | 1,408,930.49 | 10,834,132.84 |
| 归属于母公司股东的综合收益总额 | 3,810,231.1 | 3,116,552.89 | 1,958,129.11 | 11,761,261.81 |
| 归属于少数股东的综合收益总额 | -1,071,420.22 | -874,642.96 | -549,198.62 | -927,128.97 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |