天雁B股
(900946)
| 流通市值：3519.00万 | | | 总市值：1.64亿 |
| 流通股本：2.30亿 | | | 总股本：10.72亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 | 107,545,004.53 |
| 营业收入 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 | 107,545,004.53 |
| 二、营业总成本 | 498,057,848.23 | 365,980,868.57 | 233,571,143.55 | 108,066,610.29 |
| 营业成本 | 433,441,015.45 | 319,452,017.9 | 205,360,273.13 | 95,211,592.71 |
| 税金及附加 | 5,353,013.29 | 4,423,077.2 | 2,933,484.07 | 1,815,865.06 |
| 销售费用 | 17,474,161.01 | 11,609,294.37 | 5,557,394.92 | 3,512,838.86 |
| 管理费用 | 36,481,224.75 | 23,949,659.17 | 16,129,051.85 | 6,019,931.26 |
| 研发费用 | 9,247,581.65 | 9,929,174.82 | 5,992,941.03 | 2,741,201.01 |
| 财务费用 | -3,939,147.92 | -3,382,354.89 | -2,402,001.45 | -1,234,818.61 |
| 其中:利息费用 | 94,533.13 | - | - | - |
| 其中:利息收入 | 3,757,232.71 | 3,097,706.65 | 2,172,088.47 | 1,106,051.56 |
| 资产处置收益 | 356,681.05 | -1,072.39 | 1,819.33 | - |
| 资产减值损失(新) | -3,532,655.93 | - | - | - |
| 信用减值损失(新) | 2,835,281.52 | 389,630.22 | 284,816.72 | 23,650.59 |
| 其他收益 | 12,658,785.83 | 10,337,624.86 | 3,744,336.88 | 1,133,069.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,971,110.27 | 3,473,272.38 | 865,185.64 | 635,113.94 |
| 加:营业外收入 | 2,655,881.34 | 831,279.74 | 194,322.67 | 30,500.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,626,991.61 | 4,304,552.12 | 1,059,508.31 | 665,614.01 |
| 减:所得税费用 | 1,775,013.25 | - | - | - |
| 六、净利润 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 |
| 持续经营净利润 | 2,851,978.36 | 4,304,552.12 | - | 665,614.01 |
| 归属于母公司股东的净利润 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 |
| (一)基本每股收益 | 0 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 |
| 归属于母公司股东的综合收益总额 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 | 665,614.01 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |