世纪天鸿
(300654)
| 流通市值：33.33亿 | | | 总市值：37.66亿 |
| 流通股本：3.22亿 | | | 总股本：3.64亿 |
| 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 | 99,026,614.02 | 507,410,689 | 368,866,168.71 | 149,605,954.87 |
| 营业收入 | 99,026,614.02 | 507,410,689 | 368,866,168.71 | 149,605,954.87 |
| 二、营业总成本 | 91,850,441.14 | 448,459,589.12 | 326,683,080.41 | 142,308,050.68 |
| 营业成本 | 60,790,502.4 | 318,898,606.2 | 238,784,161.78 | 92,785,754.26 |
| 税金及附加 | 698,508.94 | 2,780,526.56 | 1,780,347.38 | 1,167,306.33 |
| 销售费用 | 16,648,235.31 | 74,195,237.9 | 48,941,559.93 | 24,013,570.74 |
| 管理费用 | 13,912,316.71 | 53,714,499.81 | 38,523,840.31 | 25,521,279.04 |
| 研发费用 | 1,201,936.73 | 5,220,770.35 | 3,579,961.51 | 2,392,016.13 |
| 财务费用 | -1,401,058.95 | -6,350,051.7 | -4,926,790.5 | -3,571,875.82 |
| 其中:利息费用 | 46,931.23 | 146,670.81 | 118,093.08 | 73,122.92 |
| 其中:利息收入 | 1,468,814.86 | 6,561,664.47 | 5,046,952.95 | 3,683,278.46 |
| 加:公允价值变动收益 | 1,934,553.02 | 396,667.08 | 5,235,191.23 | 2,838,254.77 |
| 加:投资收益 | 626,148.79 | 8,787,761.43 | 1,538,619.06 | 1,130,550.82 |
| 资产处置收益 | - | 70,091.85 | 81,309.81 | 81,309.81 |
| 资产减值损失(新) | -945,508.07 | -4,281,889.49 | -2,000,113.9 | -2,384,504 |
| 信用减值损失(新) | 951,756.62 | -378,961.2 | 1,299,650.79 | 1,751,782.54 |
| 其他收益 | 453,710.68 | 1,296,230.76 | 981,644.86 | 659,862.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,196,833.92 | 64,841,000.31 | 49,319,390.15 | 11,375,160.95 |
| 加:营业外收入 | 117,516.23 | 470,889.8 | 129,181.96 | 103,539.35 |
| 减:营业外支出 | 2,987.18 | 5,254,460.88 | 5,212,182.87 | 38,411.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,311,362.97 | 60,057,429.23 | 44,236,389.24 | 11,440,288.9 |
| 减:所得税费用 | 3,205,693.62 | 16,669,656.31 | 11,959,106.79 | 3,361,970.22 |
| 六、净利润 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 |
| 持续经营净利润 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 |
| 归属于母公司股东的净利润 | 7,058,633.78 | 42,335,482.28 | 31,387,122.01 | 7,525,904.73 |
| 少数股东损益 | 47,035.57 | 1,052,290.64 | 890,160.44 | 552,413.95 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.09 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.09 | 0.02 |
| 九、综合收益总额 | 7,105,669.35 | 43,387,772.92 | 32,277,282.45 | 8,078,318.68 |
| 归属于母公司股东的综合收益总额 | 7,058,633.78 | 42,335,482.28 | 31,387,122.01 | 7,525,904.73 |
| 归属于少数股东的综合收益总额 | 47,035.57 | 1,052,290.64 | 890,160.44 | 552,413.95 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |