天威视讯
(002238)
| 流通市值：67.74亿 | | | 总市值：67.74亿 |
| 流通股本：8.03亿 | | | 总股本：8.03亿 |
| 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 | 895,137,498.4 | 623,557,481.41 | 268,604,498.11 | 1,477,661,007.61 |
| 营业收入 | 895,137,498.4 | 623,557,481.41 | 268,604,498.11 | 1,477,661,007.61 |
| 二、营业总成本 | 928,456,040.18 | 631,303,475.41 | 277,704,622.14 | 1,408,729,546.12 |
| 营业成本 | 655,370,180.5 | 457,494,021.82 | 189,387,243.72 | 979,691,752.19 |
| 税金及附加 | 4,770,440.45 | 3,098,022.32 | 1,526,113.89 | 6,177,690.42 |
| 销售费用 | 67,749,276.9 | 44,816,779.13 | 21,624,922.26 | 98,692,197.72 |
| 管理费用 | 168,289,562.46 | 107,398,864.59 | 57,169,137.58 | 250,031,790.63 |
| 研发费用 | 37,576,755 | 21,834,511.85 | 9,401,157.43 | 83,223,998.14 |
| 财务费用 | -5,300,175.13 | -3,338,724.3 | -1,403,952.74 | -9,087,882.98 |
| 其中:利息费用 | 9,889,733.98 | 6,949,164.55 | 3,115,459.05 | 11,162,237.01 |
| 其中:利息收入 | 17,143,676.56 | 11,718,011.78 | 5,166,610.23 | 23,226,128.96 |
| 加:公允价值变动收益 | - | - | - | -5,481,301.89 |
| 加:投资收益 | 7,555,681.99 | 7,292,522.27 | -1,230,742.8 | 1,419,162.01 |
| 资产处置收益 | 82,162.03 | 56,781.95 | -4,125.23 | -781,707.25 |
| 资产减值损失(新) | 6,850,155.44 | 1,553,511.73 | 904,950.66 | -3,738,351.06 |
| 信用减值损失(新) | -2,078,435.07 | 441,134.83 | 216,839.34 | -13,996,036.79 |
| 其他收益 | 40,607,690.52 | 16,324,759.15 | 12,098,284.66 | 63,529,924.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,698,713.13 | 17,922,715.93 | 2,885,082.6 | 109,883,151.49 |
| 加:营业外收入 | 1,173,915.46 | 724,559.25 | 159,136.69 | 236,149.84 |
| 减:营业外支出 | 2,223,829.06 | 1,496,197.63 | 574,957.45 | 1,995,144.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,648,799.53 | 17,151,077.55 | 2,469,261.84 | 108,124,156.78 |
| 减:所得税费用 | 5,243,824.19 | 3,866,685.99 | 1,480,873.65 | -10,387,754.12 |
| 六、净利润 | 13,404,975.34 | 13,284,391.56 | 988,388.19 | 118,511,910.9 |
| 持续经营净利润 | 13,476,629.88 | 13,317,547.43 | 1,001,616.66 | 118,519,140.79 |
| 终止经营净利润 | -71,654.54 | -33,155.87 | -13,228.47 | -7,229.89 |
| 归属于母公司股东的净利润 | 15,293,080.92 | 15,016,622.47 | 2,466,770 | 125,070,447.6 |
| 少数股东损益 | -1,888,105.58 | -1,732,230.91 | -1,478,381.81 | -6,558,536.7 |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | 0.16 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | 0.16 |
| 九、综合收益总额 | 13,404,975.34 | 13,284,391.56 | 988,388.19 | 118,511,910.9 |
| 归属于母公司股东的综合收益总额 | 15,293,080.92 | 15,016,622.47 | 2,466,770 | 125,070,447.6 |
| 归属于少数股东的综合收益总额 | -1,888,105.58 | -1,732,230.91 | -1,478,381.81 | -6,558,536.7 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |