天奥电子
(002935)
| 流通市值：63.47亿 | | | 总市值：65.22亿 |
| 流通股本：4.15亿 | | | 总股本：4.27亿 |
| 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 | 576,906,845.25 | 378,566,211.01 | 107,064,523.81 | 1,108,946,847.33 |
| 营业收入 | 576,906,845.25 | 378,566,211.01 | 107,064,523.81 | 1,108,946,847.33 |
| 二、营业总成本 | 549,050,572.75 | 360,295,888.76 | 119,246,951.05 | 999,272,133.25 |
| 营业成本 | 424,074,402.92 | 277,320,379.73 | 79,347,484.44 | 803,863,482.64 |
| 税金及附加 | 3,439,199.88 | 3,082,075.69 | 524,626.54 | 6,586,842.83 |
| 销售费用 | 39,069,445.93 | 24,133,732.31 | 11,184,293.75 | 51,935,404.27 |
| 管理费用 | 55,520,509.28 | 38,638,743.26 | 22,650,770.46 | 74,127,328.12 |
| 研发费用 | 30,027,963.71 | 19,753,268.04 | 6,671,255.68 | 70,703,307.72 |
| 财务费用 | -3,080,948.97 | -2,632,310.27 | -1,131,479.82 | -7,944,232.33 |
| 其中:利息费用 | 115,535.57 | 80,091.98 | 35,443.59 | 199,104.62 |
| 其中:利息收入 | 3,235,738.62 | 2,741,429.36 | 1,180,399.31 | 8,289,034.8 |
| 资产处置收益 | - | - | - | 72,590.66 |
| 资产减值损失(新) | -27,111.94 | -672,034.85 | - | -3,194,706.84 |
| 信用减值损失(新) | -20,604,843.25 | -7,910,038.3 | -2,100,384.17 | -17,122,676.61 |
| 其他收益 | 7,502,751.4 | 5,975,717.2 | 5,147,016.37 | 3,098,070.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,727,068.71 | 15,663,966.3 | -9,135,795.04 | 92,527,991.84 |
| 加:营业外收入 | 250,139.57 | 46,003.37 | 37,901 | 144,517 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,977,208.28 | 15,709,969.67 | -9,097,894.04 | 92,672,508.84 |
| 减:所得税费用 | -964,329.16 | 252,307.33 | - | 5,486,108.12 |
| 六、净利润 | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 |
| 持续经营净利润 | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 |
| 归属于母公司股东的净利润 | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 |
| (一)基本每股收益 | 0.04 | 0.04 | -0.03 | 0.25 |
| (二)稀释每股收益 | 0.04 | 0.04 | -0.03 | 0.25 |
| 九、综合收益总额 | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 |
| 归属于母公司股东的综合收益总额 | 15,941,537.44 | 15,457,662.34 | -9,097,894.04 | 87,186,400.72 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |