飞天诚信
(300386)
| 流通市值：17.78亿 | | | 总市值：30.22亿 |
| 流通股本：2.46亿 | | | 总股本：4.18亿 |
| 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 | 147,626,757.66 | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 |
| 营业收入 | 147,626,757.66 | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 |
| 二、营业总成本 | 159,890,338.62 | 889,499,409.17 | 638,072,220.9 | 415,759,464.5 |
| 营业成本 | 94,602,970.84 | 495,580,123.51 | 343,846,539.87 | 220,502,593.14 |
| 税金及附加 | 1,282,568.05 | 6,138,945.45 | 3,696,716.85 | 1,891,572 |
| 销售费用 | 20,537,551.68 | 102,431,467.43 | 82,328,380.72 | 54,528,948.55 |
| 管理费用 | 29,937,880.98 | 240,543,987.99 | 175,487,914.38 | 115,763,719.03 |
| 研发费用 | 21,658,964.81 | 72,510,373.69 | 56,547,860.58 | 40,716,992.71 |
| 财务费用 | -8,129,597.74 | -27,705,488.9 | -23,835,191.5 | -17,644,360.93 |
| 其中:利息费用 | 201,113.47 | 1,017,377.34 | 793,762.19 | 579,303 |
| 其中:利息收入 | 7,600,829.84 | 27,515,177.85 | 20,211,327.37 | 12,666,215.97 |
| 加:投资收益 | -27,690.13 | -4,269,450.56 | -5,959,124.79 | -4,791,765.21 |
| 资产处置收益 | 422,923.15 | 1,904,636.25 | 1,870,202.3 | 10,868.21 |
| 资产减值损失(新) | - | -31,078,879.11 | -154.18 | -154.18 |
| 信用减值损失(新) | 403,972.66 | 1,147,011.04 | -1,424,083.26 | -586,712.77 |
| 其他收益 | 2,698,703.42 | 11,328,383.17 | 5,736,719.04 | 4,645,076.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,765,671.86 | -171,913,683.62 | -120,581,180.45 | -87,174,223.1 |
| 加:营业外收入 | 1,229,505.85 | 5,538,675.61 | 2,143,224.43 | 1,929,816.06 |
| 减:营业外支出 | 465,215.59 | 1,184,683.59 | 540,342.09 | 116,118.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,001,381.6 | -167,559,691.6 | -118,978,298.11 | -85,360,525.25 |
| 减:所得税费用 | 823,118.83 | 4,554,732.91 | -9,293,132.12 | -8,135,684.6 |
| 六、净利润 | -8,824,500.43 | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 |
| 持续经营净利润 | -8,824,500.43 | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 |
| 归属于母公司股东的净利润 | -8,680,367.29 | -171,778,655.98 | -109,491,801.41 | -77,058,046.54 |
| 少数股东损益 | -144,133.14 | -335,768.53 | -193,364.58 | -166,794.11 |
| (一)基本每股收益 | -0.02 | -0.41 | -0.26 | -0.18 |
| (二)稀释每股收益 | -0.02 | -0.41 | -0.26 | -0.18 |
| 八、其他综合收益 | 1,785,930.74 | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 |
| 归属于母公司股东的其他综合收益 | 1,785,930.74 | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 |
| 九、综合收益总额 | -7,038,569.69 | -168,172,092.35 | -103,878,274.15 | -73,294,956.72 |
| 归属于母公司股东的综合收益总额 | -6,894,436.55 | -167,836,323.82 | -103,684,909.57 | -73,128,162.61 |
| 归属于少数股东的综合收益总额 | -144,133.14 | -335,768.53 | -193,364.58 | -166,794.11 |
| 公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-26 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |