欣天科技
(300615)
| 流通市值：13.83亿 | | | 总市值：20.45亿 |
| 流通股本：1.30亿 | | | 总股本：1.92亿 |
| 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 | 40,059,966.13 | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 |
| 营业收入 | 40,059,966.13 | 616,132,638.25 | 561,066,946.02 | 428,705,174.88 |
| 二、营业总成本 | 48,922,768.42 | 529,405,771.15 | 440,359,203.93 | 331,613,571.01 |
| 营业成本 | 32,691,506.46 | 437,327,964.59 | 392,238,946.58 | 301,475,475.39 |
| 税金及附加 | 360,433.28 | 5,339,415.08 | 4,671,684.96 | 2,373,243.55 |
| 销售费用 | 2,019,119.87 | 9,248,127.88 | 5,900,025.17 | 3,690,498.59 |
| 管理费用 | 8,333,082.68 | 47,410,581.24 | 24,843,161.92 | 16,350,692.65 |
| 研发费用 | 5,601,215.32 | 30,446,431.26 | 14,712,217.97 | 9,737,430.26 |
| 财务费用 | -82,589.19 | -366,748.9 | -2,006,832.67 | -2,013,769.43 |
| 其中:利息费用 | 549,006.02 | 2,753,865.41 | 2,197,194.86 | 1,573,253.21 |
| 其中:利息收入 | 273,089.66 | 1,117,791.6 | 1,022,304.66 | 410,597.73 |
| 加:公允价值变动收益 | 1,059,561.58 | 3,287,793.54 | 2,757,677.89 | 2,185,301.07 |
| 加:投资收益 | 0 | 1,709,624.79 | 821,915.41 | 469,400 |
| 资产处置收益 | - | 1,467.3 | - | - |
| 资产减值损失(新) | -1,054,941.94 | -5,185,772.37 | -1,544,817.25 | -319,414.72 |
| 信用减值损失(新) | 6,982.54 | -2,144,153.07 | -4,198,617.75 | -7,293,298.41 |
| 其他收益 | 475,373.47 | 2,216,069.89 | 703,309.3 | 159,609.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,375,826.64 | 86,611,897.18 | 119,247,209.69 | 92,293,201.11 |
| 加:营业外收入 | 148,102.29 | 1,557,684.41 | 1,024,386.9 | 751,724.89 |
| 减:营业外支出 | 21,451.16 | 43,286.7 | 38,930.74 | 14,013.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,249,175.51 | 88,126,294.89 | 120,232,665.85 | 93,030,912.67 |
| 减:所得税费用 | 175,440.5 | 15,698,415.75 | 29,763,701.68 | 22,524,667.53 |
| 六、净利润 | -8,424,616.01 | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 |
| 持续经营净利润 | -8,424,616.01 | 72,427,879.14 | 90,468,964.17 | 70,506,245.14 |
| 归属于母公司股东的净利润 | -8,424,616.01 | 60,337,589.97 | 78,219,292.35 | 58,256,573.32 |
| 少数股东损益 | - | 12,090,289.17 | 12,249,671.82 | 12,249,671.82 |
| (一)基本每股收益 | -0.04 | 0.32 | 0.41 | 0.31 |
| (二)稀释每股收益 | -0.04 | 0.31 | 0.41 | 0.31 |
| 八、其他综合收益 | -618,198.17 | 1,298,566.58 | 631,239.71 | 1,601,987.54 |
| 归属于母公司股东的其他综合收益 | -618,198.17 | 1,298,566.58 | 631,239.71 | 1,601,987.54 |
| 九、综合收益总额 | -9,042,814.18 | 73,726,445.72 | 91,100,203.88 | 72,108,232.68 |
| 归属于母公司股东的综合收益总额 | -9,042,814.18 | 61,636,156.55 | 78,850,532.06 | 59,858,560.86 |
| 归属于少数股东的综合收益总额 | - | 12,090,289.17 | 12,249,671.82 | 12,249,671.82 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |