楚天龙
(003040)
| 流通市值：57.65亿 | | | 总市值：58.20亿 |
| 流通股本：4.57亿 | | | 总股本：4.61亿 |
| 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 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 |
| 营业收入 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 |
| 二、营业总成本 | 1,279,628,835.73 | 887,666,555.54 | 615,424,849.01 | 288,240,715.04 |
| 营业成本 | 932,391,534 | 660,451,041.27 | 468,465,105.74 | 217,445,816.96 |
| 税金及附加 | 9,051,444.29 | 6,363,462.54 | 4,231,761.13 | 2,145,645.82 |
| 销售费用 | 160,647,584.58 | 83,265,305.9 | 55,555,496.56 | 26,412,607.88 |
| 管理费用 | 80,824,117.03 | 58,259,908.9 | 37,712,693.69 | 18,393,832.78 |
| 研发费用 | 102,338,304.76 | 84,510,612.26 | 53,155,430.43 | 25,380,158.54 |
| 财务费用 | -5,624,148.93 | -5,183,775.33 | -3,695,638.54 | -1,537,346.94 |
| 其中:利息费用 | 791,933.48 | - | - | - |
| 其中:利息收入 | 5,992,665.19 | - | - | - |
| 加:公允价值变动收益 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 |
| 加:投资收益 | 5,818,714.12 | 3,892,392.2 | 3,546,766.68 | 3,177,314.63 |
| 资产处置收益 | -340,720.92 | -1,169,940.7 | -243,164.23 | - |
| 资产减值损失(新) | -5,232,951.35 | -11,419,177.04 | -4,917,575.18 | -1,829,363.49 |
| 信用减值损失(新) | -13,232,003.01 | -8,325,727.01 | -6,298,162.64 | -2,588,436.64 |
| 其他收益 | 43,825,058.03 | 33,760,862.55 | 19,959,932.84 | 12,012,536.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,230,584.04 | 80,573,691.23 | 71,149,395.07 | 47,354,814.06 |
| 减:营业外支出 | 2,830,090.2 | 552,096.01 | 471,473.01 | 176,882.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,400,493.84 | 80,021,595.22 | 70,677,922.06 | 47,177,931.91 |
| 减:所得税费用 | 13,143,627.85 | 6,785,143.12 | 6,261,893.6 | 3,994,529.55 |
| 六、净利润 | 70,256,865.99 | 73,236,452.1 | 64,416,028.46 | 43,183,402.36 |
| 持续经营净利润 | 70,256,865.99 | 73,236,452.1 | 64,416,028.46 | 43,183,402.36 |
| 归属于母公司股东的净利润 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 |
| 少数股东损益 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 |
| (一)基本每股收益 | 0.15 | 0.16 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.15 | 0.16 | 0.14 | 0.09 |
| 九、综合收益总额 | 70,256,865.99 | 73,236,452.1 | 64,416,028.46 | 43,183,402.36 |
| 归属于母公司股东的综合收益总额 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 |
| 归属于少数股东的综合收益总额 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |