天奇股份
(002009)
| 流通市值：57.19亿 | | | 总市值：57.44亿 |
| 流通股本：4.01亿 | | | 总股本：4.02亿 |
| 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 | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 | 3,616,202,637.44 |
| 营业收入 | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 | 3,616,202,637.44 |
| 二、营业总成本 | 2,166,592,520.3 | 1,376,985,992.94 | 674,519,901.46 | 3,919,524,894.93 |
| 营业成本 | 1,807,609,963.36 | 1,133,481,830.95 | 546,506,482.83 | 3,361,011,399.66 |
| 税金及附加 | 12,790,502.51 | 7,866,340.96 | 3,953,795.46 | 27,815,269.05 |
| 销售费用 | 43,012,095.51 | 28,463,125.04 | 14,003,346.95 | 59,561,510.66 |
| 管理费用 | 163,325,038.7 | 111,512,601.25 | 62,991,753.9 | 241,525,225.11 |
| 研发费用 | 81,818,723.78 | 53,707,245.05 | 27,468,163.87 | 135,660,300.03 |
| 财务费用 | 58,036,196.44 | 41,954,849.69 | 19,596,358.45 | 93,951,190.42 |
| 其中:利息费用 | 62,843,565.09 | 43,451,410.12 | 18,030,482.97 | 103,131,010.25 |
| 其中:利息收入 | 6,793,594.01 | 3,902,524.92 | 2,154,837.42 | 9,200,995.12 |
| 加:公允价值变动收益 | -563,040 | 1,753,930 | - | 265,650 |
| 加:投资收益 | 40,553,204.6 | -10,267,805.62 | 1,106,369.32 | 13,687,847.99 |
| 资产处置收益 | -4,925,174.06 | -747,123.99 | -35,447.38 | 61,696,391.07 |
| 资产减值损失(新) | -16,053,330.32 | -15,526,802.08 | -842,545.49 | -276,979,670.75 |
| 信用减值损失(新) | -20,708,645.16 | -17,702,215.57 | 3,081,037.83 | -2,710,064.38 |
| 其他收益 | 33,766,089.08 | 30,713,812.26 | 23,715,395.03 | 53,512,475.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,937,657.97 | -77,639,258.42 | 2,050,033.88 | -453,849,627.8 |
| 加:营业外收入 | 2,278,210.66 | 1,623,136.45 | 187,635.82 | 7,167,858.17 |
| 减:营业外支出 | 2,745,945.14 | 1,283,069.99 | 137,141.84 | 34,888,435.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,405,392.45 | -77,299,191.96 | 2,100,527.86 | -481,570,205.39 |
| 减:所得税费用 | 8,571,068.49 | 971,126.47 | 25,270.78 | -62,292,493.83 |
| 六、净利润 | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 | -419,277,711.56 |
| 持续经营净利润 | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 | -419,277,711.56 |
| 归属于母公司股东的净利润 | -58,025,787.8 | -78,513,740.91 | 2,348,217.96 | -414,983,981.85 |
| 少数股东损益 | 1,049,326.86 | 243,422.48 | -272,960.88 | -4,293,729.71 |
| (一)基本每股收益 | -0.14 | -0.2 | 0.01 | -1.09 |
| (二)稀释每股收益 | -0.14 | -0.2 | 0.01 | -1.09 |
| 八、其他综合收益 | -260,648.14 | -311,157.99 | -308,568.11 | 301,792.97 |
| 归属于母公司股东的其他综合收益 | -260,648.14 | -311,157.99 | -308,568.11 | 301,792.97 |
| 九、综合收益总额 | -57,237,109.08 | -78,581,476.42 | 1,766,688.97 | -418,975,918.59 |
| 归属于母公司股东的综合收益总额 | -58,286,435.94 | -78,824,898.9 | 2,039,649.85 | -414,682,188.88 |
| 归属于少数股东的综合收益总额 | 1,049,326.86 | 243,422.48 | -272,960.88 | -4,293,729.71 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |