天音控股
(000829)
| 流通市值：102.82亿 | | | 总市值：102.92亿 |
| 流通股本：10.24亿 | | | 总股本：10.25亿 |
| 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 | 69,384,480,084.05 | 51,051,540,849.53 | 26,169,862,278.84 | 94,824,848,453.03 |
| 营业收入 | 69,384,480,084.05 | 51,051,540,849.53 | 26,169,862,278.84 | 94,824,848,453.03 |
| 二、营业总成本 | 69,418,012,978.61 | 51,002,434,456.62 | 26,128,571,820.8 | 94,648,040,225.69 |
| 营业成本 | 67,542,324,933.42 | 49,760,854,995.76 | 25,473,957,833 | 92,153,754,880.11 |
| 税金及附加 | 80,152,846.38 | 59,634,643.15 | 23,005,678.55 | 86,716,643.41 |
| 销售费用 | 1,020,079,967.02 | 647,089,444.03 | 351,192,008.61 | 1,322,810,594.25 |
| 管理费用 | 237,780,097.85 | 155,149,203.41 | 85,531,869.98 | 408,598,653.76 |
| 研发费用 | 69,953,399.03 | 45,682,197.42 | 23,775,895.91 | 78,276,937.6 |
| 财务费用 | 467,721,734.91 | 334,023,972.85 | 171,108,534.75 | 597,882,516.56 |
| 其中:利息费用 | 422,353,705.87 | 299,805,155.77 | 154,535,373.63 | 519,135,584.15 |
| 其中:利息收入 | 38,453,958.83 | 23,991,004.23 | 13,295,692.28 | 83,235,099.77 |
| 加:公允价值变动收益 | 78,077,451.38 | - | - | 2,029,520.81 |
| 加:投资收益 | 18,750,147.66 | 7,367,468 | -23,215.67 | -43,935,522.37 |
| 资产处置收益 | 52,262.02 | 589,020.06 | 101,295.1 | -115,322.04 |
| 资产减值损失(新) | -11,952,800.32 | -16,860,767.91 | -17,536,539.16 | -53,290,670.58 |
| 信用减值损失(新) | -6,496,556.89 | -4,628,876.06 | -4,376,073.72 | 6,872,406.36 |
| 其他收益 | 17,951,006.94 | 12,322,882.12 | 9,056,431.1 | 35,363,262.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,848,616.23 | 47,896,119.12 | 28,512,355.69 | 123,731,901.8 |
| 加:营业外收入 | 2,599,465.53 | 1,496,840.65 | 688,513.14 | 44,009,790.18 |
| 减:营业外支出 | 6,507,144.12 | 5,245,470.31 | 212,118.61 | 6,818,742.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,940,937.64 | 44,147,489.46 | 28,988,750.22 | 160,922,949.93 |
| 减:所得税费用 | 24,822,743.58 | 26,798,250.19 | 11,351,944.71 | 57,674,403.82 |
| 六、净利润 | 34,118,194.06 | 17,349,239.27 | 17,636,805.51 | 103,248,546.11 |
| 持续经营净利润 | 34,118,194.06 | 17,349,239.27 | 17,636,805.51 | 103,248,546.11 |
| 归属于母公司股东的净利润 | 20,713,776.2 | 9,776,393.85 | 15,930,781.56 | 83,656,766.59 |
| 少数股东损益 | 13,404,417.86 | 7,572,845.42 | 1,706,023.95 | 19,591,779.52 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.08 |
| 八、其他综合收益 | -13,256,216.25 | -2,165,948.26 | 1,250,879.29 | 358,680,418.63 |
| 归属于母公司股东的其他综合收益 | -13,256,216.25 | -2,165,948.26 | 1,250,879.29 | 358,680,418.63 |
| 九、综合收益总额 | 20,861,977.81 | 15,183,291.01 | 18,887,684.8 | 461,928,964.74 |
| 归属于母公司股东的综合收益总额 | 7,457,559.95 | 7,610,445.59 | 17,181,660.85 | 442,337,185.22 |
| 归属于少数股东的综合收益总额 | 13,404,417.86 | 7,572,845.42 | 1,706,023.95 | 19,591,779.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |