楚天科技
(300358)
| 流通市值：44.88亿 | | | 总市值：45.98亿 |
| 流通股本：5.76亿 | | | 总股本：5.90亿 |
| 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 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 | 6,853,359,543.02 |
| 营业收入 | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 | 6,853,359,543.02 |
| 二、营业总成本 | 4,438,426,922.85 | 2,968,362,613.78 | 1,443,898,305.35 | 6,544,695,298.94 |
| 营业成本 | 3,089,156,481.24 | 2,050,466,039.34 | 1,001,588,783 | 4,651,744,909.64 |
| 税金及附加 | 33,981,452.55 | 24,070,282.78 | 12,413,218.33 | 49,178,142.4 |
| 销售费用 | 447,517,527.96 | 321,693,780.79 | 152,225,957.97 | 731,706,851.54 |
| 管理费用 | 359,904,509.47 | 242,592,073.68 | 122,592,277.04 | 470,494,446.69 |
| 研发费用 | 462,288,223 | 306,528,691.11 | 144,693,156.01 | 587,835,848.03 |
| 财务费用 | 45,578,728.63 | 23,011,746.08 | 10,384,913 | 53,735,100.64 |
| 其中:利息费用 | 39,185,100.77 | 24,602,548.95 | 12,800,784.55 | 35,517,047.94 |
| 其中:利息收入 | 3,372,718.44 | 2,422,583.19 | 2,012,930.49 | 6,842,471.09 |
| 加:公允价值变动收益 | 470,827.93 | 388,918.32 | 3,624.24 | 169,042.54 |
| 加:投资收益 | 1,195,570.41 | -241,367.73 | -336,614.28 | -3,391,741.8 |
| 资产处置收益 | -348,583.39 | -594,259.53 | -221,481.36 | -1,204,242.88 |
| 资产减值损失(新) | -38,847,157.88 | -29,812,691.64 | -1,530,209.9 | -27,607,371.45 |
| 信用减值损失(新) | -31,497,779.61 | -20,262,131.13 | 862,490.17 | -10,635,924.96 |
| 其他收益 | 71,847,471.24 | 58,654,925.16 | 26,195,714.19 | 61,034,153.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -264,313,767.93 | -131,165,250.95 | -26,895,103.4 | 327,028,159.22 |
| 加:营业外收入 | 9,015,872.61 | 8,304,342.53 | 323,746.66 | 1,786,367.39 |
| 减:营业外支出 | 16,510,464.72 | 14,541,676.76 | 14,261,081.04 | 23,985,278.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -271,808,360.04 | -137,402,585.18 | -40,832,437.78 | 304,829,248.53 |
| 减:所得税费用 | -79,043,812.78 | -52,924,613.85 | -20,115,636.46 | -6,308,481.41 |
| 六、净利润 | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 | 311,137,729.94 |
| 持续经营净利润 | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 | 311,137,729.94 |
| 归属于母公司股东的净利润 | -187,253,063.9 | -82,635,574.89 | -20,871,739.14 | 317,075,752.08 |
| 少数股东损益 | -5,511,483.36 | -1,842,396.44 | 154,937.82 | -5,938,022.14 |
| (一)基本每股收益 | -0.32 | -0.14 | -0.04 | 0.55 |
| (二)稀释每股收益 | -0.32 | -0.14 | -0.03 | 0.55 |
| 八、其他综合收益 | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 | 66,417,984.68 |
| 归属于母公司股东的其他综合收益 | -5,887,538.93 | -29,823,162.37 | -29,702,077.22 | 66,417,984.68 |
| 九、综合收益总额 | -198,652,086.19 | -114,301,133.7 | -50,418,878.54 | 377,555,714.62 |
| 归属于母公司股东的综合收益总额 | -193,140,602.83 | -112,458,737.26 | -50,573,816.36 | 383,493,736.76 |
| 归属于少数股东的综合收益总额 | -5,511,483.36 | -1,842,396.44 | 154,937.82 | -5,938,022.14 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |