天奇股份
(002009)
| 流通市值：46.85亿 | | | 总市值：51.13亿 |
| 流通股本：3.74亿 | | | 总股本：4.08亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 | 4,351,216,382.74 |
| 营业收入 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 | 4,351,216,382.74 |
| 二、营业总成本 | 2,970,383,379.18 | 1,914,898,465.26 | 899,579,960.86 | 4,199,620,189.3 |
| 营业成本 | 2,574,226,922.21 | 1,652,156,956.19 | 758,990,262.21 | 3,590,138,758.14 |
| 税金及附加 | 18,432,121.86 | 12,761,771.05 | 7,044,142.35 | 36,070,724.53 |
| 销售费用 | 43,413,388.38 | 30,807,743.91 | 16,778,221.6 | 58,817,963.35 |
| 管理费用 | 177,468,774.33 | 119,128,582.06 | 67,280,794.49 | 254,050,368.05 |
| 研发费用 | 96,733,546.75 | 63,480,671.77 | 31,971,070.16 | 175,229,425.5 |
| 财务费用 | 60,108,625.65 | 36,562,740.28 | 17,515,470.05 | 85,312,949.73 |
| 其中:利息费用 | 65,602,402.12 | 43,424,434.9 | 18,314,612.91 | 86,787,290.25 |
| 其中:利息收入 | 6,900,077.36 | 4,922,631.39 | 1,616,789.75 | 7,615,564.34 |
| 加:投资收益 | 22,248,836.46 | -11,146,228.14 | -1,486,414.76 | 111,282,784.45 |
| 资产处置收益 | -7,600,078.56 | -2,100,795.37 | -2,473,994.46 | 3,431,258.33 |
| 资产减值损失(新) | -199,694,039.32 | -169,711,473.47 | -158,097,634.95 | -86,690,738.58 |
| 信用减值损失(新) | -5,537,909.9 | -10,930,938.41 | 4,805,700.29 | -58,374,990.76 |
| 其他收益 | 32,369,299.01 | 20,901,707.71 | 12,406,519 | 99,162,972.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -375,465,421.62 | -344,625,622.22 | -295,765,706.52 | 220,407,479.54 |
| 加:营业外收入 | 1,082,930.62 | 149,881.96 | 107,879.81 | 10,031,684.73 |
| 减:营业外支出 | 21,975,125.59 | 11,330,118.42 | 4,375,305.41 | 11,329,048.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -396,357,616.59 | -355,805,858.68 | -300,033,132.12 | 219,110,115.46 |
| 减:所得税费用 | -53,735,179.74 | -8,444,792.62 | 556,532.75 | 25,303,306.78 |
| 六、净利润 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 | 193,806,808.68 |
| 持续经营净利润 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 | 193,806,808.68 |
| 归属于母公司股东的净利润 | -344,087,931.19 | -346,250,537.59 | -298,843,871.04 | 198,483,496.42 |
| 少数股东损益 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 | -4,676,687.74 |
| (一)基本每股收益 | -0.92 | -0.93 | -0.81 | 0.53 |
| (二)稀释每股收益 | -0.92 | -0.93 | -0.81 | 0.53 |
| 八、其他综合收益 | -213,447.84 | 304,481.01 | -41,433.54 | -125,477.02 |
| 归属于母公司股东的其他综合收益 | -213,447.84 | 304,481.01 | -41,433.54 | -125,477.02 |
| 九、综合收益总额 | -342,835,884.69 | -347,056,585.05 | -300,631,098.41 | 193,681,331.66 |
| 归属于母公司股东的综合收益总额 | -344,301,379.03 | -345,946,056.58 | -298,885,304.58 | 198,358,019.4 |
| 归属于少数股东的综合收益总额 | 1,465,494.34 | -1,110,528.47 | -1,745,793.83 | -4,676,687.74 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |