天力复合
(873576)
| 流通市值：6.98亿 | | | 总市值：23.46亿 |
| 流通股本：3241.73万 | | | 总股本：1.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,762,112.99 | 740,175,162.67 | 546,605,438.6 | 360,946,046.81 |
| 营业收入 | 174,762,112.99 | 740,175,162.67 | 546,605,438.6 | 360,946,046.81 |
| 二、营业总成本 | 152,707,126.58 | 657,325,764.48 | 473,866,085.91 | 314,786,657.71 |
| 营业成本 | 136,687,925.36 | 575,602,772.1 | 419,273,588.25 | 281,079,091.52 |
| 税金及附加 | 1,730,284.4 | 4,797,843.44 | 3,133,284.12 | 1,788,475.03 |
| 销售费用 | 1,491,683.51 | 6,872,676.51 | 4,129,925.65 | 2,741,075.2 |
| 管理费用 | 9,189,188.05 | 35,132,716.1 | 24,727,657.33 | 15,644,037.68 |
| 研发费用 | 4,987,408.07 | 36,721,549.84 | 24,166,494.46 | 14,493,594.17 |
| 财务费用 | -1,379,362.81 | -1,801,793.51 | -1,564,863.9 | -959,615.89 |
| 其中:利息费用 | 65,449.7 | 297,615.34 | 25,939.63 | 25,939.63 |
| 其中:利息收入 | 1,530,175.04 | 1,811,989.76 | 1,090,098.64 | 502,222.63 |
| 资产处置收益 | - | 24,812.76 | 24,812.76 | 24,812.76 |
| 资产减值损失(新) | -689,521.35 | -3,302,322.9 | -3,591,377.92 | -2,844,737.61 |
| 信用减值损失(新) | -1,249,314.22 | 738,289.5 | -1,782,098.82 | -1,531,916.6 |
| 其他收益 | 1,035,185.16 | 18,923,392.1 | 12,651,478.39 | 1,913,034.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,151,336 | 99,233,569.65 | 80,042,167.1 | 43,720,582.3 |
| 加:营业外收入 | - | 15,076.74 | - | - |
| 减:营业外支出 | - | 197,525.71 | 157,196.04 | 157,196.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,151,336 | 99,051,120.68 | 79,884,971.06 | 43,563,386.26 |
| 减:所得税费用 | 3,322,700.4 | 10,205,942.17 | 9,158,684.73 | 5,521,357.67 |
| 六、净利润 | 17,828,635.6 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 |
| 持续经营净利润 | 17,828,635.6 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 |
| 归属于母公司股东的净利润 | 17,828,635.6 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 |
| (一)基本每股收益 | 0.16 | 0.88 | 0.72 | 0.4 |
| (二)稀释每股收益 | 0.16 | 0.88 | 0.72 | 0.4 |
| 九、综合收益总额 | 17,828,635.6 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 |
| 归属于母公司股东的综合收益总额 | 17,828,635.6 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |