天赐材料
(002709)
| 流通市值：311.35亿 | | | 总市值：432.55亿 |
| 流通股本：13.85亿 | | | 总股本：19.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 | 4,313,996,360.31 |
| 营业收入 | 15,404,639,485.24 | 12,124,108,248.03 | 7,986,601,253.26 | 4,313,996,360.31 |
| 二、营业总成本 | 13,048,760,088.59 | 9,991,144,956.48 | 6,394,766,523.84 | 3,409,730,727.53 |
| 营业成本 | 11,411,598,928.41 | 8,687,388,879.23 | 5,556,254,552.77 | 2,996,954,829.5 |
| 税金及附加 | 101,467,211.68 | 86,791,908.24 | 51,660,108.09 | 29,243,918.1 |
| 销售费用 | 100,941,156.85 | 84,299,373.28 | 56,630,060.32 | 17,681,852.05 |
| 管理费用 | 640,092,376.9 | 521,467,627.23 | 350,537,177.21 | 191,037,070.64 |
| 研发费用 | 645,542,164.91 | 510,093,949.5 | 324,519,417.92 | 137,641,021.44 |
| 财务费用 | 149,118,249.84 | 101,103,219 | 55,165,207.53 | 37,172,035.8 |
| 其中:利息费用 | 194,435,865.87 | 143,879,797.87 | 93,368,306.93 | 43,870,792.28 |
| 其中:利息收入 | 46,061,262.77 | 38,666,117.45 | 29,835,595.23 | -14,266,222.88 |
| 加:公允价值变动收益 | 1,072,400 | - | - | - |
| 加:投资收益 | 37,593,228.25 | 38,875,884.14 | 24,921,738.1 | 13,370,747.62 |
| 资产处置收益 | 8,317,890.27 | 5,236,519.42 | 4,348,755.35 | 2,219,525.72 |
| 资产减值损失(新) | -181,910,738.57 | -35,539,893.18 | -35,539,893.18 | - |
| 信用减值损失(新) | -25,239,900.14 | -36,806,616.57 | -17,143,753.49 | -34,896,750.09 |
| 其他收益 | 147,468,982.09 | 52,409,342.37 | 17,081,458.69 | 7,394,081.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,343,181,258.55 | 2,157,138,527.73 | 1,585,503,034.89 | 892,353,237.5 |
| 加:营业外收入 | 7,080,461.85 | 4,211,268.52 | 2,364,223.86 | 1,127,672.47 |
| 减:营业外支出 | 25,925,228.83 | 13,423,670.57 | 3,786,536.12 | 215,723.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,324,336,491.57 | 2,147,926,125.68 | 1,584,080,722.63 | 893,265,186.93 |
| 减:所得税费用 | 482,114,908.5 | 438,409,659.52 | 352,938,608.38 | 193,528,402.32 |
| 六、净利润 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 | 699,736,784.61 |
| 持续经营净利润 | 1,842,221,583.07 | 1,709,516,466.16 | 1,231,142,114.25 | 699,736,784.61 |
| 归属于母公司股东的净利润 | 1,890,621,314.16 | 1,751,716,597.27 | 1,288,351,358.13 | 694,765,271.75 |
| 少数股东损益 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 | 4,971,512.86 |
| (一)基本每股收益 | 0.99 | 0.92 | 0.68 | 0.36 |
| (二)稀释每股收益 | 0.98 | 0.93 | 0.68 | 0.36 |
| 八、其他综合收益 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 | -6,261,560.96 |
| 归属于母公司股东的其他综合收益 | 2,270,876.27 | -13,822,881.31 | -6,072,481.89 | -6,261,560.96 |
| 九、综合收益总额 | 1,844,492,459.34 | 1,695,693,584.85 | 1,225,069,632.36 | 693,475,223.65 |
| 归属于母公司股东的综合收益总额 | 1,892,892,190.43 | 1,737,893,715.96 | 1,282,278,876.24 | 688,503,710.79 |
| 归属于少数股东的综合收益总额 | -48,399,731.09 | -42,200,131.11 | -57,209,243.88 | 4,971,512.86 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |