透景生命
(300642)
| 流通市值：17.28亿 | | | 总市值：20.60亿 |
| 流通股本：1.38亿 | | | 总股本：1.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 |
| 营业收入 | 401,182,559.69 | 276,010,359.84 | 121,844,833.48 | 715,970,892.34 |
| 二、营业总成本 | 373,678,948.58 | 254,825,114.95 | 118,473,089.79 | 613,256,293.54 |
| 营业成本 | 147,321,873.47 | 108,846,320.18 | 51,489,590.64 | 307,574,441.05 |
| 税金及附加 | 4,578,322.15 | 3,132,558.55 | 1,425,628.71 | 5,782,116.84 |
| 销售费用 | 129,451,226.41 | 83,750,072.65 | 38,762,966.72 | 194,578,860.75 |
| 管理费用 | 39,256,744.43 | 24,261,084.27 | 9,411,468.25 | 37,228,775.47 |
| 研发费用 | 57,748,024.31 | 37,881,225.91 | 18,185,799.81 | 79,327,541.98 |
| 财务费用 | -4,677,242.19 | -3,046,146.61 | -802,364.34 | -11,235,442.55 |
| 其中:利息费用 | 629,236.38 | 432,812.59 | 236,531.34 | 741,108.5 |
| 其中:利息收入 | 5,837,674.79 | 3,905,611.43 | 2,001,494.44 | 5,526,913.88 |
| 加:公允价值变动收益 | 4,563,703.15 | 889,479.46 | 1,931,849.24 | 17,850,515.22 |
| 加:投资收益 | 10,038,209.65 | 9,324,345.79 | 8,555,652.76 | 18,403,778.36 |
| 资产处置收益 | - | - | - | 64,331.63 |
| 资产减值损失(新) | 184,414.8 | 184,414.8 | - | -3,842,674.61 |
| 信用减值损失(新) | -8,879,008.94 | -6,446,041.17 | -4,182,659.85 | -9,722,075.89 |
| 其他收益 | 8,081,324.77 | 7,592,964.91 | 427,596.39 | 5,964,943.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,492,254.54 | 32,730,408.68 | 10,104,182.23 | 131,433,416.9 |
| 加:营业外收入 | 355,001.78 | 310,000.74 | 0.28 | 5,323.22 |
| 减:营业外支出 | 798,738.17 | 205,284.03 | 718.26 | 774,705.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,048,518.15 | 32,835,125.39 | 10,103,464.25 | 130,664,034.25 |
| 减:所得税费用 | 1,047,173.21 | -636,241.19 | -362,306.26 | 6,915,735.48 |
| 六、净利润 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 |
| 持续经营净利润 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,748,298.77 |
| 归属于母公司股东的净利润 | 42,911,929.87 | 34,858,945.9 | 11,129,200.78 | 124,759,250.34 |
| 少数股东损益 | -2,910,584.93 | -1,387,579.32 | -663,430.27 | -1,010,951.57 |
| (一)基本每股收益 | 0.26 | 0.21 | 0.07 | 0.77 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.07 | 0.77 |
| 八、其他综合收益 | - | - | - | -97,665 |
| 归属于母公司股东的其他综合收益 | - | - | - | -97,665 |
| 九、综合收益总额 | 40,001,344.94 | 33,471,366.58 | 10,465,770.51 | 123,650,633.77 |
| 归属于母公司股东的综合收益总额 | 42,911,929.87 | 34,858,945.9 | 11,129,200.78 | 124,661,585.34 |
| 归属于少数股东的综合收益总额 | -2,910,584.93 | -1,387,579.32 | -663,430.27 | -1,010,951.57 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |