天邑股份
(300504)
| 流通市值：33.77亿 | | | 总市值：41.93亿 |
| 流通股本：2.18亿 | | | 总股本：2.71亿 |
| 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 | 1,449,704,102.49 | 1,053,190,395.4 | 538,424,354.77 | 2,554,428,465.57 |
| 营业收入 | 1,449,704,102.49 | 1,053,190,395.4 | 538,424,354.77 | 2,554,428,465.57 |
| 二、营业总成本 | 1,395,613,417.62 | 1,003,398,022.12 | 506,191,618.99 | 2,466,986,318.33 |
| 营业成本 | 1,214,789,073.42 | 879,090,187.83 | 442,151,197.1 | 2,125,957,713.52 |
| 税金及附加 | 6,733,181.03 | 4,613,947.61 | 2,516,141.87 | 10,694,155.29 |
| 销售费用 | 59,235,804.14 | 43,786,859.74 | 21,818,042.82 | 134,652,771.54 |
| 管理费用 | 38,485,620.13 | 25,470,611.5 | 14,773,929.44 | 64,686,047.65 |
| 研发费用 | 70,300,881.76 | 46,862,350.01 | 22,757,582.79 | 129,259,850 |
| 财务费用 | 6,068,857.14 | 3,574,065.43 | 2,174,724.97 | 1,735,780.33 |
| 其中:利息费用 | 73,021.26 | 3,078.21 | 27,423.83 | 27,423.83 |
| 其中:利息收入 | 2,734,769.58 | 2,034,997.2 | 123,144.6 | 4,618,720.28 |
| 加:公允价值变动收益 | 1,550,235.51 | 923,000.55 | 932,349.91 | 371,818.26 |
| 加:投资收益 | 1,254,458.04 | 1,102,943.46 | 31,159.82 | 3,112,862.82 |
| 资产处置收益 | -55,428.68 | -4,966.23 | 1,296.9 | -36,361.7 |
| 资产减值损失(新) | -15,019,690.83 | -12,501,709.07 | -1,755,113.78 | -19,247,748 |
| 信用减值损失(新) | -7,365,059.45 | -5,883,690.79 | -8,717,551.87 | -1,673,906.24 |
| 其他收益 | 16,223,302.1 | 11,396,992.75 | 3,269,939.82 | 44,107,801.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,678,501.56 | 44,824,943.95 | 25,994,816.58 | 114,076,613.92 |
| 加:营业外收入 | 17,324.56 | 5,891.49 | 16,452.56 | 134,953.17 |
| 减:营业外支出 | 8,229,275.38 | 7,247,484.48 | 7,014,805.9 | 1,439,047.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,466,550.74 | 37,583,350.96 | 18,996,463.24 | 112,772,520.02 |
| 减:所得税费用 | 3,992,312.83 | 4,203,669.63 | 643,423.28 | 12,077,271.56 |
| 六、净利润 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 |
| 持续经营净利润 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 |
| 归属于母公司股东的净利润 | 38,474,237.91 | 33,379,681.33 | 18,353,039.96 | 100,695,248.46 |
| (一)基本每股收益 | 0.14 | 0.12 | 0.07 | 0.37 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.07 | 0.37 |
| 八、其他综合收益 | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 | 4,861,638.02 |
| 归属于母公司股东的其他综合收益 | -22,000,387.27 | -21,572,781.34 | -20,686,075.36 | 4,861,638.02 |
| 九、综合收益总额 | 16,473,850.64 | 11,806,899.99 | -2,333,035.4 | 105,556,886.48 |
| 归属于母公司股东的综合收益总额 | 16,473,850.64 | 11,806,899.99 | -2,333,035.4 | 105,556,886.48 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |