天铁科技
(300587)
| 流通市值：72.15亿 | | | 总市值：91.66亿 |
| 流通股本：10.22亿 | | | 总股本：12.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.6 |
| 营业收入 | 358,296,480.12 | 2,135,661,128.28 | 1,776,804,733.18 | 1,016,035,908.6 |
| 二、营业总成本 | 407,391,730.7 | 2,142,691,365.72 | 1,773,904,954.36 | 954,925,718.03 |
| 营业成本 | 269,107,820.58 | 1,639,493,917.74 | 1,431,605,256.94 | 737,060,792.4 |
| 税金及附加 | 3,130,633.72 | 14,167,055.4 | 10,279,721.13 | 5,638,910.5 |
| 销售费用 | 15,672,501.9 | 84,437,271.05 | 45,380,294.56 | 30,747,695.67 |
| 管理费用 | 78,166,569.81 | 258,617,396.89 | 199,311,617.45 | 123,052,425.59 |
| 研发费用 | 24,707,981.7 | 75,448,321.71 | 39,801,436.34 | 26,381,798.36 |
| 财务费用 | 16,606,222.99 | 70,527,402.93 | 47,526,627.94 | 32,044,095.51 |
| 其中:利息费用 | - | 71,601,886.86 | - | 32,473,921.99 |
| 其中:利息收入 | - | 3,214,703.97 | - | 1,941,154.77 |
| 加:公允价值变动收益 | - | -7,421,920.37 | - | - |
| 加:投资收益 | -1,404,001.14 | 50,259,859.79 | 48,864,124.1 | 38,218,908.09 |
| 资产处置收益 | 25,149,032.45 | 122,666.69 | 148,725.59 | 130,724.22 |
| 资产减值损失(新) | 26,500,129.85 | -17,393,862.52 | -5,619,478.36 | -1,395,211.58 |
| 信用减值损失(新) | -451,592.92 | -22,222,227.46 | -34,152,850.15 | -8,679,046.8 |
| 其他收益 | 4,239,934.41 | 7,887,927.77 | 6,396,816.34 | 7,211,009.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,938,252.07 | 4,202,206.46 | 18,537,116.34 | 96,596,573.92 |
| 加:营业外收入 | 2,886,034.57 | 607,613.28 | 806,557.07 | 548,593.02 |
| 减:营业外支出 | 269,306.99 | 1,963,152.77 | 609,585.05 | 297,885 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,554,979.65 | 2,846,666.97 | 18,734,088.36 | 96,847,281.94 |
| 减:所得税费用 | -5,135,495.46 | -8,709,398.11 | -1,569,954.32 | 17,994,280.2 |
| 六、净利润 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 |
| 持续经营净利润 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 |
| 归属于母公司股东的净利润 | 10,259,754.04 | 15,204,173.57 | 24,163,198.23 | 79,664,271.4 |
| 少数股东损益 | 2,430,721.07 | -3,648,108.49 | -3,859,155.55 | -811,269.66 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.07 |
| 九、综合收益总额 | 12,690,475.11 | 11,556,065.08 | 20,304,042.68 | 78,853,001.74 |
| 归属于母公司股东的综合收益总额 | 10,259,754.04 | 15,204,173.57 | 24,163,198.23 | 79,664,271.4 |
| 归属于少数股东的综合收益总额 | 2,430,721.07 | -3,648,108.49 | -3,859,155.55 | -811,269.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |