天沃科技
(002564)
| 流通市值：49.56亿 | | | 总市值：49.56亿 |
| 流通股本：8.59亿 | | | 总股本：8.59亿 |
| 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 | 605,201,334.18 | 2,463,742,581.42 | 1,701,504,597.3 | 1,198,127,617.13 |
| 营业收入 | 605,201,334.18 | 2,463,742,581.42 | 1,701,504,597.3 | 1,198,127,617.13 |
| 二、营业总成本 | 565,245,663.34 | 2,472,988,180.44 | 1,724,793,239.7 | 1,193,529,596.35 |
| 营业成本 | 485,139,701.68 | 2,058,637,767.99 | 1,420,017,365.43 | 990,310,664.24 |
| 税金及附加 | 3,959,367.43 | 25,395,281.92 | 17,530,570.05 | 13,497,715 |
| 销售费用 | 8,772,051.24 | 39,669,748.22 | 28,252,253.93 | 17,422,408.04 |
| 管理费用 | 25,564,156.56 | 113,068,057.46 | 74,228,227.12 | 45,632,323.93 |
| 研发费用 | 19,340,563.29 | 88,770,338.43 | 68,559,098 | 49,896,545.98 |
| 财务费用 | 22,469,823.14 | 147,446,986.42 | 116,205,725.17 | 76,769,939.16 |
| 其中:利息费用 | 26,303,202.15 | 153,717,567.58 | 116,894,360.39 | 79,764,557.83 |
| 其中:利息收入 | 1,019,656.29 | 3,440,499.52 | 2,699,737.35 | 1,831,451.94 |
| 加:投资收益 | - | - | 0 | 0 |
| 资产处置收益 | - | 558,425.19 | -83,419.49 | 0 |
| 资产减值损失(新) | 9,132,733.69 | -11,950,980.81 | -7,672,696.99 | -3,984,287.36 |
| 信用减值损失(新) | 563,494.06 | 49,756,969.04 | 32,314,190.77 | 8,644,468.96 |
| 其他收益 | 2,586,178.13 | 14,288,566.89 | 6,934,555.67 | 5,878,560.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,238,076.72 | 43,407,381.29 | 8,203,987.56 | 15,136,763.06 |
| 加:营业外收入 | 268,221.81 | 30,657,608.79 | 1,907,619.26 | 1,473,035.67 |
| 减:营业外支出 | 190,274.52 | 25,627,735.85 | 1,248,717.82 | 1,121,874.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,316,024.01 | 48,437,254.23 | 8,862,889 | 15,487,924.62 |
| 减:所得税费用 | 14,263,064.17 | 21,971,814.42 | 7,281,042.92 | 1,742,000.12 |
| 六、净利润 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.5 |
| 持续经营净利润 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.5 |
| 归属于母公司股东的净利润 | 18,392,486.69 | 24,038,747 | 5,487,448.62 | 15,508,374.66 |
| 少数股东损益 | 19,660,473.15 | 2,426,692.81 | -3,905,602.54 | -1,762,450.16 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.01 | 0.02 |
| 九、综合收益总额 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.5 |
| 归属于母公司股东的综合收益总额 | 18,392,486.69 | 24,038,747 | 5,487,448.62 | 15,508,374.66 |
| 归属于少数股东的综合收益总额 | 19,660,473.15 | 2,426,692.81 | -3,905,602.54 | -1,762,450.16 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |