楚天科技
(300358)
| 流通市值：45.51亿 | | | 总市值：47.34亿 |
| 流通股本：5.67亿 | | | 总股本：5.90亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 |
| 营业收入 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 |
| 二、营业总成本 | 1,443,898,305.35 | 6,544,695,298.94 | 4,828,131,175.97 | 3,047,870,644.91 |
| 营业成本 | 1,001,588,783 | 4,651,744,909.64 | 3,524,975,808.48 | 2,219,986,429.26 |
| 税金及附加 | 12,413,218.33 | 49,178,142.4 | 36,498,576.39 | 24,985,382.98 |
| 销售费用 | 152,225,957.97 | 731,706,851.54 | 506,376,044.63 | 318,569,765.27 |
| 管理费用 | 122,592,277.04 | 470,494,446.69 | 340,939,278.61 | 208,709,103 |
| 研发费用 | 144,693,156.01 | 587,835,848.03 | 380,370,957.13 | 243,804,019.33 |
| 财务费用 | 10,384,913 | 53,735,100.64 | 38,970,510.73 | 31,815,945.07 |
| 其中:利息费用 | 12,800,784.55 | 35,517,047.94 | 21,649,979.62 | 17,111,869.56 |
| 其中:利息收入 | 2,012,930.49 | 6,842,471.09 | 4,662,829.24 | 2,872,551.97 |
| 加:公允价值变动收益 | 3,624.24 | 169,042.54 | 108,872.56 | - |
| 加:投资收益 | -336,614.28 | -3,391,741.8 | -2,009,950.05 | -1,468,866.65 |
| 资产处置收益 | -221,481.36 | -1,204,242.88 | 1,507,486.9 | 1,403,390.96 |
| 资产减值损失(新) | -1,530,209.9 | -27,607,371.45 | -16,675,585.09 | -16,075,008.92 |
| 信用减值损失(新) | 862,490.17 | -10,635,924.96 | -27,187,179.29 | -14,090,842.13 |
| 其他收益 | 26,195,714.19 | 61,034,153.69 | 48,284,068.43 | 19,744,661.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,895,103.4 | 327,028,159.22 | 309,703,481.14 | 297,997,127.38 |
| 加:营业外收入 | 323,746.66 | 1,786,367.39 | 1,760,875.77 | 508,885.9 |
| 减:营业外支出 | 14,261,081.04 | 23,985,278.08 | 22,258,957.18 | 20,809,143.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,832,437.78 | 304,829,248.53 | 289,205,399.73 | 277,696,869.46 |
| 减:所得税费用 | -20,115,636.46 | -6,308,481.41 | 2,392,823.39 | 11,021,313.82 |
| 六、净利润 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 |
| 持续经营净利润 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 |
| 归属于母公司股东的净利润 | -20,871,739.14 | 317,075,752.08 | 287,278,228.41 | 267,055,610.98 |
| 少数股东损益 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 |
| (一)基本每股收益 | -0.04 | 0.55 | 0.5 | 0.46 |
| (二)稀释每股收益 | -0.03 | 0.55 | 0.49 | 0.46 |
| 八、其他综合收益 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 |
| 归属于母公司股东的其他综合收益 | -29,702,077.22 | 66,417,984.68 | 24,689,052.66 | 69,760,748.48 |
| 九、综合收益总额 | -50,418,878.54 | 377,555,714.62 | 311,501,629 | 336,436,304.12 |
| 归属于母公司股东的综合收益总额 | -50,573,816.36 | 383,493,736.76 | 311,967,281.07 | 336,816,359.46 |
| 归属于少数股东的综合收益总额 | 154,937.82 | -5,938,022.14 | -465,652.07 | -380,055.34 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |