天阳科技
(300872)
| 流通市值：68.30亿 | | | 总市值：79.70亿 |
| 流通股本：3.96亿 | | | 总股本：4.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,402,490,787.47 | 928,603,704.91 | 487,726,342.03 | 1,935,801,733 |
| 营业收入 | 1,402,490,787.47 | 928,603,704.91 | 487,726,342.03 | 1,935,801,733 |
| 二、营业总成本 | 1,390,163,441.7 | 908,151,498.16 | 439,523,250.89 | 1,850,344,160.66 |
| 营业成本 | 1,035,206,830.49 | 678,543,345.71 | 331,192,886.07 | 1,380,771,228.51 |
| 税金及附加 | 8,610,925.29 | 4,894,030.83 | 1,596,388.75 | 14,529,380.08 |
| 销售费用 | 86,755,965.67 | 56,113,310.63 | 22,282,305.7 | 111,578,342.54 |
| 管理费用 | 111,482,024.05 | 75,590,447.63 | 34,713,456.41 | 99,763,805.47 |
| 研发费用 | 106,381,407.73 | 68,536,704.83 | 38,124,075.12 | 207,018,937.89 |
| 财务费用 | 41,726,288.47 | 24,473,658.53 | 11,614,138.84 | 36,682,466.17 |
| 其中:利息费用 | 50,600,090.99 | 32,241,182.66 | 13,745,747.45 | 49,806,334.72 |
| 其中:利息收入 | 9,273,628.11 | 8,043,311.33 | 2,260,832.54 | 13,519,813.98 |
| 加:投资收益 | 2,733,760.81 | 1,390,456.46 | -212,905.44 | 5,462,859.34 |
| 资产处置收益 | 20,712,901.38 | 20,712,182.46 | 712,901.38 | - |
| 资产减值损失(新) | 847,894.96 | -437,584.25 | -24,498.39 | -862,133.79 |
| 信用减值损失(新) | -5,767,049.27 | -2,167,511.52 | -5,176,736.79 | -28,511,619.71 |
| 其他收益 | 54,681,121.06 | 54,522,576.55 | 52,900,083.82 | 51,498,894.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,535,974.71 | 94,472,326.45 | 96,401,935.72 | 113,045,572.42 |
| 加:营业外收入 | - | - | - | 18,032.21 |
| 减:营业外支出 | 424,144.01 | 39,798.07 | 75.15 | 277,718.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,111,830.7 | 94,432,528.38 | 96,401,860.57 | 112,785,885.86 |
| 减:所得税费用 | 1,840,189.02 | 3,603,596.05 | 5,489,253.22 | -1,021,683.49 |
| 六、净利润 | 83,271,641.68 | 90,828,932.33 | 90,912,607.35 | 113,807,569.35 |
| 持续经营净利润 | 83,271,641.68 | 90,828,932.33 | 90,912,607.35 | 113,807,569.35 |
| 归属于母公司股东的净利润 | 85,269,763.72 | 91,157,293.21 | 91,023,218.21 | 116,728,781.98 |
| 少数股东损益 | -1,998,122.04 | -328,360.88 | -110,610.86 | -2,921,212.63 |
| (一)基本每股收益 | 0.21 | 0.23 | 0.23 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.23 | 0.21 | 0.29 |
| 八、其他综合收益 | 14,550,906.13 | -9,866,699.78 | 16,640,669.14 | 64,910,729.64 |
| 归属于母公司股东的其他综合收益 | 14,550,906.13 | -9,866,699.78 | 16,640,669.14 | 64,910,729.64 |
| 九、综合收益总额 | 97,822,547.81 | 80,962,232.55 | 107,553,276.49 | 178,718,298.99 |
| 归属于母公司股东的综合收益总额 | 99,820,669.85 | 81,290,593.43 | 107,663,887.35 | 181,639,511.62 |
| 归属于少数股东的综合收益总额 | -1,998,122.04 | -328,360.88 | -110,610.86 | -2,921,212.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |