天娱数科
(002354)
| 流通市值：99.37亿 | | | 总市值：101.59亿 |
| 流通股本：16.18亿 | | | 总股本：16.55亿 |
| 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 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 |
| 营业收入 | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 |
| 二、营业总成本 | 1,182,417,843.83 | 747,476,477.67 | 339,300,026.9 | 1,749,136,058.53 |
| 营业成本 | 938,005,806.04 | 580,180,188.35 | 261,778,285.43 | 1,373,221,845.17 |
| 税金及附加 | 2,700,751.82 | 2,008,063.48 | 465,421.34 | 1,885,138.03 |
| 销售费用 | 85,144,947.53 | 57,657,405.91 | 25,982,122.95 | 128,898,092.1 |
| 管理费用 | 119,230,481 | 81,274,642.83 | 38,036,709.39 | 185,200,141.16 |
| 研发费用 | 38,829,070.13 | 26,419,345.09 | 13,903,429.68 | 61,198,205.27 |
| 财务费用 | -1,493,212.69 | -63,167.99 | -865,941.89 | -1,267,363.2 |
| 其中:利息费用 | 755,025.85 | 502,284 | 227,600.51 | 1,146,488.58 |
| 其中:利息收入 | 3,420,148.85 | 2,795,327.7 | 936,106.75 | 6,282,110.01 |
| 加:公允价值变动收益 | -149,603.93 | -99,556.41 | -49,357.07 | -3,887,319.89 |
| 加:投资收益 | -167,592,253.74 | -168,042,605.93 | -2,315,345.11 | -491,494,457.95 |
| 资产处置收益 | 48,888.48 | 48,888.48 | 42,490.26 | 11,713,795.9 |
| 资产减值损失(新) | 1,237,695.96 | 933,180.17 | - | -314,997,326.89 |
| 信用减值损失(新) | -5,740,536.34 | -5,596,773.57 | -2,075,152.34 | -5,586,118.39 |
| 其他收益 | 1,261,718.97 | 577,902.86 | 318,075.66 | 10,718,132.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 | -781,294,891.84 |
| 加:营业外收入 | 976,991.31 | 710,478.59 | 701,217.04 | 3,371,075.63 |
| 减:营业外支出 | -169,458,170.38 | -169,291,274.83 | 34,885.32 | 228,964,156.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 | -1,006,887,972.98 |
| 减:所得税费用 | 16,957,053.01 | 12,178,181.57 | 7,333,891.55 | 62,685,656.86 |
| 六、净利润 | 458,280.23 | -104,161.89 | 19,774,657.5 | -1,069,573,629.84 |
| 持续经营净利润 | 458,280.23 | -104,161.89 | 19,774,657.5 | -1,069,573,629.84 |
| 归属于母公司股东的净利润 | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 | -1,087,055,509.33 |
| 少数股东损益 | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 | 17,481,879.49 |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | -0.66 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | -0.66 |
| 八、其他综合收益 | -17,108,245.3 | -16,453,903.85 | -1,158,371.5 | 964,243.17 |
| 归属于母公司股东的其他综合收益 | -17,108,245.3 | -16,453,903.85 | -1,158,371.5 | 964,243.17 |
| 九、综合收益总额 | -16,649,965.07 | -16,558,065.74 | 18,616,286 | -1,068,609,386.67 |
| 归属于母公司股东的综合收益总额 | -25,689,985.86 | -23,132,545.88 | 12,148,264.07 | -1,086,091,266.16 |
| 归属于少数股东的综合收益总额 | 9,040,020.79 | 6,574,480.14 | 6,468,021.93 | 17,481,879.49 |
| 公告日期 | 2024-10-22 | 2024-08-22 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |