天音控股
(000829)
| 流通市值：105.79亿 | | | 总市值：105.89亿 |
| 流通股本：10.24亿 | | | 总股本：10.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,402,226,878.83 | 84,037,930,268.25 | 69,384,480,084.05 | 51,051,540,849.53 |
| 营业收入 | 22,402,226,878.83 | 84,037,930,268.25 | 69,384,480,084.05 | 51,051,540,849.53 |
| 二、营业总成本 | 22,398,264,184.99 | 83,993,494,440.4 | 69,418,012,978.61 | 51,002,434,456.62 |
| 营业成本 | 21,806,337,001.01 | 81,551,838,119.43 | 67,542,324,933.42 | 49,760,854,995.76 |
| 税金及附加 | 18,342,981.56 | 99,548,811.8 | 80,152,846.38 | 59,634,643.15 |
| 销售费用 | 359,110,471.55 | 1,299,977,353.68 | 1,020,079,967.02 | 647,089,444.03 |
| 管理费用 | 79,753,685.11 | 365,773,888.19 | 237,780,097.85 | 155,149,203.41 |
| 研发费用 | 22,295,574.31 | 76,823,895.86 | 69,953,399.03 | 45,682,197.42 |
| 财务费用 | 112,424,471.45 | 599,532,371.44 | 467,721,734.91 | 334,023,972.85 |
| 其中:利息费用 | 90,932,070.57 | 534,625,300.9 | 422,353,705.87 | 299,805,155.77 |
| 其中:利息收入 | 9,457,999.01 | 53,301,477.28 | 38,453,958.83 | 23,991,004.23 |
| 加:公允价值变动收益 | - | 93,707,585.51 | 78,077,451.38 | - |
| 加:投资收益 | 609,291.32 | 13,501,197.3 | 18,750,147.66 | 7,367,468 |
| 资产处置收益 | 601.7 | 91,834.16 | 52,262.02 | 589,020.06 |
| 资产减值损失(新) | -21,075,013.3 | -60,158,932.66 | -11,952,800.32 | -16,860,767.91 |
| 信用减值损失(新) | -3,309,803.07 | -11,881,846.42 | -6,496,556.89 | -4,628,876.06 |
| 其他收益 | 5,853,455.5 | 31,529,286.76 | 17,951,006.94 | 12,322,882.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,958,774.01 | 111,224,952.5 | 62,848,616.23 | 47,896,119.12 |
| 加:营业外收入 | 314,391.52 | 29,721,466 | 2,599,465.53 | 1,496,840.65 |
| 减:营业外支出 | 1,467,672.26 | 7,803,178.34 | 6,507,144.12 | 5,245,470.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,112,054.75 | 133,143,240.16 | 58,940,937.64 | 44,147,489.46 |
| 减:所得税费用 | 9,600,128.77 | 74,777,817.62 | 24,822,743.58 | 26,798,250.19 |
| 六、净利润 | -24,712,183.52 | 58,365,422.54 | 34,118,194.06 | 17,349,239.27 |
| 持续经营净利润 | -24,712,183.52 | 58,365,422.54 | 34,118,194.06 | 17,349,239.27 |
| 归属于母公司股东的净利润 | -28,520,831.59 | 31,183,901.42 | 20,713,776.2 | 9,776,393.85 |
| 少数股东损益 | 3,808,648.07 | 27,181,521.12 | 13,404,417.86 | 7,572,845.42 |
| (一)基本每股收益 | -0.03 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,536,204.12 | -18,785,726.33 | -13,256,216.25 | -2,165,948.26 |
| 归属于母公司股东的其他综合收益 | -1,536,204.12 | -18,785,726.33 | -13,256,216.25 | -2,165,948.26 |
| 九、综合收益总额 | -26,248,387.64 | 39,579,696.21 | 20,861,977.81 | 15,183,291.01 |
| 归属于母公司股东的综合收益总额 | -30,057,035.71 | 12,398,175.09 | 7,457,559.95 | 7,610,445.59 |
| 归属于少数股东的综合收益总额 | 3,808,648.07 | 27,181,521.12 | 13,404,417.86 | 7,572,845.42 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |