澄天伟业
(300689)
| 流通市值：14.47亿 | | | 总市值：16.53亿 |
| 流通股本：1.01亿 | | | 总股本：1.16亿 |
| 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 | 69,849,594.1 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 |
| 营业收入 | 69,849,594.1 | 394,279,154.06 | 305,089,074.12 | 218,676,033.94 |
| 二、营业总成本 | 71,900,521.74 | 396,375,247.86 | 301,598,787.57 | 210,020,058.08 |
| 营业成本 | 58,241,162.41 | 326,227,362.24 | 252,898,097.54 | 176,541,636.61 |
| 税金及附加 | 651,391.57 | 4,613,381.14 | 2,572,681.38 | 1,773,097.85 |
| 销售费用 | 285,292.61 | 1,793,431.7 | 1,378,258.57 | 1,045,979.69 |
| 管理费用 | 10,574,198.45 | 51,911,594.59 | 37,025,239.28 | 24,246,623.18 |
| 研发费用 | 3,129,177.95 | 15,283,369.67 | 12,342,480.31 | 9,786,070.13 |
| 财务费用 | -980,701.25 | -3,453,891.48 | -4,617,969.51 | -3,373,349.38 |
| 其中:利息费用 | 52,036.76 | 343,442.03 | 32,257.68 | 175,301.02 |
| 其中:利息收入 | 931,997.72 | 3,343,098.23 | 1,584,518.22 | 2,350,332.78 |
| 加:公允价值变动收益 | -27,316.45 | 688,914.72 | 284,482.18 | 420,052.06 |
| 加:投资收益 | 758,296.51 | 4,532,092.81 | 3,135,655.89 | 1,896,282.87 |
| 资产处置收益 | - | 62,781.09 | 21,933.29 | 21,933.29 |
| 资产减值损失(新) | - | -2,570,332.48 | - | - |
| 信用减值损失(新) | 555,017.12 | 4,775,710.81 | 5,128,308.52 | 4,552,844.62 |
| 其他收益 | 773,631.49 | 4,942,465.95 | 2,475,373.52 | 1,656,486.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,701.03 | 10,335,539.1 | 14,536,039.95 | 17,203,575.31 |
| 加:营业外收入 | 0.01 | 357,375.92 | 118,841.79 | 0.44 |
| 减:营业外支出 | 99,677.79 | 334,656.82 | 173,209.2 | 145,853.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,976.75 | 10,358,258.2 | 14,481,672.54 | 17,057,722.54 |
| 减:所得税费用 | 758,107.79 | 1,666,092.8 | 2,091,021.38 | 1,993,824.82 |
| 六、净利润 | -849,084.54 | 8,692,165.4 | 12,390,651.16 | 15,063,897.72 |
| 持续经营净利润 | -987,066.53 | 8,692,165.4 | 12,390,651.16 | 15,063,897.72 |
| 归属于母公司股东的净利润 | -507,704.33 | 8,917,630.54 | 12,640,437.79 | 14,947,105.1 |
| 少数股东损益 | -341,380.21 | -225,465.14 | -249,786.63 | 116,792.62 |
| (一)基本每股收益 | 0 | 0.08 | 0.11 | 0.13 |
| (二)稀释每股收益 | 0 | 0.08 | 0.11 | 0.13 |
| 八、其他综合收益 | -259,628.72 | 5,294,571.14 | 1,268,944.86 | 2,260,824.24 |
| 归属于母公司股东的其他综合收益 | -164,027.71 | 5,072,558.66 | 941,031.86 | 1,711,748.89 |
| 九、综合收益总额 | -1,108,713.26 | 13,986,736.54 | 13,659,596.02 | 17,324,721.96 |
| 归属于母公司股东的综合收益总额 | -671,732.04 | 13,990,189.2 | 13,581,469.65 | 16,658,853.99 |
| 归属于少数股东的综合收益总额 | -436,981.22 | -3,452.66 | 78,126.37 | 665,867.97 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |