ST天喻
(300205)
| 流通市值：17.93亿 | | | 总市值：18.11亿 |
| 流通股本：4.26亿 | | | 总股本：4.30亿 |
| 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 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 | 1,700,494,259.88 |
| 营业收入 | 778,394,726.18 | 602,710,424.47 | 336,199,796.77 | 1,700,494,259.88 |
| 二、营业总成本 | 869,473,501.85 | 630,313,141.46 | 333,599,312.63 | 1,713,908,677.81 |
| 营业成本 | 585,111,064.19 | 442,338,197.71 | 242,084,855.69 | 1,235,024,625.83 |
| 税金及附加 | 5,957,557.33 | 4,737,881.59 | 2,441,893.22 | 12,443,699.59 |
| 销售费用 | 87,555,746.81 | 64,806,355.07 | 26,998,280.02 | 165,316,046.56 |
| 管理费用 | 86,008,341.59 | 45,395,425.51 | 23,098,864.73 | 112,043,758.36 |
| 研发费用 | 104,688,876.25 | 73,182,994.93 | 37,929,549.71 | 174,223,449.9 |
| 财务费用 | 151,915.68 | -147,713.35 | 1,045,869.26 | 14,857,097.57 |
| 其中:利息费用 | 9,056,960.52 | 6,935,041.55 | 4,684,840.33 | 30,451,958.1 |
| 其中:利息收入 | 8,903,649.55 | 6,394,435.66 | 3,687,918.66 | 14,890,685.18 |
| 加:公允价值变动收益 | 146,880 | 146,880 | 146,880 | 1,304,640 |
| 加:投资收益 | -3,549,469.16 | -2,507,932.43 | -1,033,724.58 | 3,250,263.71 |
| 资产处置收益 | 16,268.54 | - | - | 110,998.35 |
| 资产减值损失(新) | -19,535,933.47 | -10,099,897.39 | -766,122.18 | -14,115,288.24 |
| 信用减值损失(新) | -19,279,505.2 | -8,662,081.65 | -4,122,303.09 | 15,862,152.48 |
| 其他收益 | 15,758,536.41 | 8,320,751.4 | 7,362,662.67 | 28,456,846.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,521,998.55 | -40,404,997.06 | 4,187,876.96 | 21,455,195.1 |
| 加:营业外收入 | 689,660.21 | 424,173.46 | 266,037.48 | 2,453,698.29 |
| 减:营业外支出 | 1,595,880.61 | 46,281.91 | 3,806.74 | 603,319.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -118,428,218.95 | -40,027,105.51 | 4,450,107.7 | 23,305,573.62 |
| 减:所得税费用 | -5,435,065.62 | -2,150,068.06 | -289,737.74 | 3,641,199.38 |
| 六、净利润 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 19,664,374.24 |
| 持续经营净利润 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 19,664,374.24 |
| 归属于母公司股东的净利润 | -113,004,302.27 | -37,888,182.6 | 4,739,876.73 | 19,706,768.32 |
| 少数股东损益 | 11,148.94 | 11,145.15 | -31.29 | -42,394.08 |
| (一)基本每股收益 | -0.26 | -0.09 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.26 | -0.09 | 0.01 | 0.05 |
| 八、其他综合收益 | - | - | - | -2,053,533.02 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,642,826.4 |
| 九、综合收益总额 | -112,993,153.33 | -37,877,037.45 | 4,739,845.44 | 17,610,841.22 |
| 归属于母公司股东的综合收益总额 | -113,004,302.27 | -37,888,182.6 | 4,739,876.73 | 18,063,941.92 |
| 归属于少数股东的综合收益总额 | 11,148.94 | 11,145.15 | -31.29 | -453,100.7 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 保留意见 |