天和防务
(300397)
| 流通市值：49.76亿 | | | 总市值：63.51亿 |
| 流通股本：4.06亿 | | | 总股本：5.18亿 |
| 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 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 | 350,688,525.68 |
| 营业收入 | 276,022,492.34 | 206,602,870.46 | 134,852,543.24 | 350,688,525.68 |
| 二、营业总成本 | 355,577,805.86 | 244,576,083.55 | 133,093,935.18 | 540,916,274.47 |
| 营业成本 | 196,832,954.16 | 143,238,524.34 | 86,161,902.47 | 277,852,431.98 |
| 税金及附加 | 4,674,667.63 | 3,161,559.85 | 1,593,223.39 | 7,391,544.77 |
| 销售费用 | 26,229,677.4 | 15,790,709.04 | 7,670,050.35 | 39,932,205.33 |
| 管理费用 | 67,776,915.12 | 43,935,816.8 | 19,158,785.19 | 98,860,515.29 |
| 研发费用 | 58,224,293.33 | 38,743,845.73 | 17,686,730.89 | 121,553,722.38 |
| 财务费用 | 1,839,298.22 | -294,372.21 | 823,242.89 | -4,674,145.28 |
| 其中:利息费用 | 3,981,449.32 | 2,401,271.84 | 965,929.71 | 4,420,033.46 |
| 其中:利息收入 | 1,359,694.45 | 1,083,663.56 | 564,117.9 | 3,237,255.81 |
| 加:公允价值变动收益 | - | - | - | 127,788.57 |
| 加:投资收益 | 810,191.89 | 767,806.47 | 81,623.92 | 3,126,371.89 |
| 资产处置收益 | 59,112.94 | 35,045.67 | - | 76,826.45 |
| 资产减值损失(新) | 69,923.54 | 65,609.54 | 65,462.66 | -22,540,077.71 |
| 信用减值损失(新) | 333,520.78 | -978,616.09 | 1,030,804.33 | -6,947,796.49 |
| 其他收益 | 4,729,398.86 | 4,262,932.03 | 3,192,801.73 | 14,930,892.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,553,165.51 | -33,820,435.47 | 6,129,300.7 | -201,453,743.82 |
| 加:营业外收入 | 185,015.08 | 137,092.03 | 88,928.47 | 243,531.04 |
| 减:营业外支出 | 1,693,519.27 | 291,846.93 | 6,000 | 312,096.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -75,061,669.7 | -33,975,190.37 | 6,212,229.17 | -201,522,309.17 |
| 减:所得税费用 | 904,859.46 | 300,452.75 | 513,898.93 | 21,410,461.4 |
| 六、净利润 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 |
| 持续经营净利润 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 |
| 归属于母公司股东的净利润 | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 | -195,816,579.36 |
| 少数股东损益 | -12,196,336.1 | -6,637,055.11 | -1,299,695.01 | -27,116,191.21 |
| (一)基本每股收益 | -0.12 | -0.05 | 0.01 | -0.38 |
| (二)稀释每股收益 | -0.12 | -0.05 | 0.01 | -0.38 |
| 九、综合收益总额 | -75,966,529.16 | -34,275,643.12 | 5,698,330.24 | -222,932,770.57 |
| 归属于母公司股东的综合收益总额 | -63,770,193.06 | -27,638,588.01 | 6,998,025.25 | -195,816,579.36 |
| 归属于少数股东的综合收益总额 | -12,196,336.1 | -6,637,055.11 | -1,299,695.01 | -27,116,191.21 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |