天银机电
(300342)
| 流通市值：71.23亿 | | | 总市值：72.47亿 |
| 流通股本：4.18亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,559,237.1 | 1,047,814,599.45 | 751,493,916.1 | 505,562,395.56 |
| 营业收入 | 183,559,237.1 | 1,047,814,599.45 | 751,493,916.1 | 505,562,395.56 |
| 二、营业总成本 | 182,215,901.74 | 969,994,846.02 | 692,856,842.98 | 471,641,486.12 |
| 营业成本 | 146,813,243.09 | 799,019,445.65 | 560,108,992.73 | 389,236,447.28 |
| 税金及附加 | 1,599,027.5 | 7,780,505.53 | 4,931,649.82 | 3,270,700.85 |
| 销售费用 | 4,062,553.28 | 17,491,480.07 | 19,107,843.73 | 9,512,049.11 |
| 管理费用 | 14,912,501.82 | 66,007,189.38 | 48,005,628.27 | 31,822,912.46 |
| 研发费用 | 14,541,863.86 | 80,458,019.7 | 57,810,670.1 | 37,616,646.13 |
| 财务费用 | 286,712.19 | -761,794.31 | 2,892,058.33 | 182,730.29 |
| 其中:利息费用 | 599,789.2 | 2,006,315.71 | 1,453,299.09 | 925,047.55 |
| 其中:利息收入 | 285,714.51 | 259,685.39 | 30,778.61 | 81,481.39 |
| 加:投资收益 | 1,862,226.26 | 23,030,661.73 | -236,059.57 | -964,417.04 |
| 资产处置收益 | - | 73,736.36 | 73,736.36 | 73,736.36 |
| 资产减值损失(新) | 2,473.27 | -1,719,201.95 | -537,701.25 | -542,456.25 |
| 信用减值损失(新) | 5,102,659.45 | -7,357,022.8 | 1,708,640.85 | 1,852,637.84 |
| 其他收益 | 1,263,819.76 | 7,960,921.57 | 3,487,313.84 | 2,386,321.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,574,514.1 | 99,808,848.34 | 63,133,003.35 | 36,726,732.32 |
| 加:营业外收入 | - | 74,352.25 | 0.74 | 0.73 |
| 减:营业外支出 | 164,462.75 | 897,614.8 | 548,113.86 | 64,799.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,410,051.35 | 98,985,585.79 | 62,584,890.23 | 36,661,933.63 |
| 减:所得税费用 | 120,751.44 | 7,335,536.34 | 5,001,981.18 | 2,755,772.19 |
| 六、净利润 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 | 33,906,161.44 |
| 持续经营净利润 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 | 33,906,161.44 |
| 归属于母公司股东的净利润 | 8,761,181.63 | 90,407,354.8 | 55,281,221.88 | 33,347,300.77 |
| 少数股东损益 | 528,118.28 | 1,242,694.65 | 2,301,687.17 | 558,860.67 |
| (一)基本每股收益 | 0.02 | 0.21 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.21 | 0.13 | 0.08 |
| 九、综合收益总额 | 9,289,299.91 | 91,650,049.45 | 57,582,909.05 | 33,906,161.44 |
| 归属于母公司股东的综合收益总额 | 8,761,181.63 | 90,407,354.8 | 55,281,221.88 | 33,347,300.77 |
| 归属于少数股东的综合收益总额 | 528,118.28 | 1,242,694.65 | 2,301,687.17 | 558,860.67 |
| 公告日期 | 2025-04-24 | 2025-04-12 | 2024-10-23 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |