天箭科技
(002977)
| 流通市值：16.93亿 | | | 总市值：30.52亿 |
| 流通股本：6662.02万 | | | 总股本：1.20亿 |
| 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 | 135,283,376.18 | 95,609,411.59 | 28,329,480.71 | 167,231,508.32 |
| 营业收入 | 135,283,376.18 | 95,609,411.59 | 28,329,480.71 | 167,231,508.32 |
| 二、营业总成本 | 80,106,833.53 | 52,877,559.46 | 20,488,279.07 | 116,070,266.68 |
| 营业成本 | 64,795,712.38 | 44,144,289.55 | 15,875,764.95 | 92,001,745.28 |
| 税金及附加 | 2,827,202.35 | 1,857,652.62 | 892,556.29 | 2,853,930.6 |
| 销售费用 | 505,172.41 | 328,688.76 | 188,500.58 | 710,078.89 |
| 管理费用 | 10,669,487.24 | 6,719,420.86 | 3,411,362.89 | 16,540,501.79 |
| 研发费用 | 7,168,413.5 | 4,505,485.86 | 2,365,165.36 | 11,375,135.56 |
| 财务费用 | -5,859,154.35 | -4,677,978.19 | -2,245,071 | -7,411,125.44 |
| 其中:利息收入 | 5,870,075.91 | 4,683,927.91 | 2,247,777.36 | 7,430,228.89 |
| 加:投资收益 | -1,246,103.44 | -1,246,103.44 | - | -595,274.55 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | - | - | - | -481,290 |
| 信用减值损失(新) | -45,806,132.42 | -28,618,734.52 | 220,427.97 | 6,428,210.48 |
| 其他收益 | 369,425.11 | 277,544.99 | 143,523.33 | 1,030,604.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,493,731.9 | 13,144,559.16 | 8,205,152.94 | 57,543,491.97 |
| 加:营业外收入 | - | - | - | 0 |
| 减:营业外支出 | 2,005.4 | 0 | - | 27,214.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,491,726.5 | 13,144,559.16 | 8,205,152.94 | 57,516,277.7 |
| 减:所得税费用 | 1,273,758.98 | 1,971,683.87 | 1,230,772.94 | 7,468,114.29 |
| 六、净利润 | 7,217,967.52 | 11,172,875.29 | 6,974,380 | 50,048,163.41 |
| 持续经营净利润 | 7,217,967.52 | 11,172,875.29 | 6,974,380 | 50,048,163.41 |
| 归属于母公司股东的净利润 | 7,217,967.52 | 11,172,875.29 | 6,974,380 | 50,048,163.41 |
| (一)基本每股收益 | 0.06 | 0.09 | 0.06 | 0.42 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.06 | 0.42 |
| 九、综合收益总额 | 7,217,967.52 | 11,172,875.29 | 6,974,380 | 50,048,163.41 |
| 归属于母公司股东的综合收益总额 | 7,217,967.52 | 11,172,875.29 | 6,974,380 | 50,048,163.41 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |