天山电子
(301379)
| 流通市值：25.90亿 | | | 总市值：39.33亿 |
| 流通股本：9342.55万 | | | 总股本：1.42亿 |
| 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 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 | 1,267,233,921.7 |
| 营业收入 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 | 1,267,233,921.7 |
| 二、营业总成本 | 946,509,647.59 | 594,217,066.05 | 275,353,803.66 | 1,153,125,251.46 |
| 营业成本 | 831,815,458.85 | 524,496,816.12 | 241,011,601.31 | 1,021,248,725.86 |
| 税金及附加 | 5,462,143.02 | 3,315,937.42 | 1,441,486.63 | 6,456,147.88 |
| 销售费用 | 39,319,339.09 | 24,129,137.44 | 11,410,246.16 | 45,849,032.74 |
| 管理费用 | 32,348,384.5 | 21,450,241.75 | 10,594,334.33 | 41,284,245.65 |
| 研发费用 | 47,982,389.32 | 30,949,101.2 | 15,252,708.29 | 55,513,270.6 |
| 财务费用 | -10,418,067.19 | -10,124,167.88 | -4,356,573.06 | -17,226,171.27 |
| 其中:利息费用 | 594,262.1 | 408,327.76 | 225,590.98 | 1,311,468.45 |
| 其中:利息收入 | 11,814,408.42 | 7,819,777.21 | 3,952,160.72 | 13,201,187.86 |
| 加:公允价值变动收益 | 929,448.99 | -108,484.57 | 1,186,127.68 | -1,339,008.62 |
| 加:投资收益 | 3,200,174.08 | 3,010,806.33 | 37,397.26 | 9,369,235.88 |
| 资产处置收益 | -85,864.96 | -130,117.84 | -130,117.84 | -469,668.7 |
| 资产减值损失(新) | -8,677,278.31 | -5,234,203.06 | -4,432,767.55 | -9,725,136.87 |
| 信用减值损失(新) | -5,522,540.98 | -3,224,339.67 | -971,162.67 | -7,715,172.17 |
| 其他收益 | 11,912,021.79 | 10,382,193.43 | 6,836,651 | 5,387,221.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,459,966.73 | 70,465,890.05 | 27,204,659.93 | 109,616,141.32 |
| 加:营业外收入 | 1,932,938.14 | 743,092.48 | 9,291.39 | 8,057,937.28 |
| 减:营业外支出 | 289,973.35 | 192,229.62 | 3,575.2 | 527,429.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,102,931.52 | 71,016,752.91 | 27,210,376.12 | 117,146,649.21 |
| 减:所得税费用 | 10,308,311.4 | 6,123,564.21 | 1,939,484.99 | 9,720,150.35 |
| 六、净利润 | 104,794,620.12 | 64,893,188.7 | 25,270,891.13 | 107,426,498.86 |
| 持续经营净利润 | 104,794,620.12 | 64,893,188.7 | 25,270,891.13 | 107,426,498.86 |
| 归属于母公司股东的净利润 | 104,794,620.12 | 64,893,188.7 | 25,270,891.13 | 107,426,498.86 |
| (一)基本每股收益 | 0.74 | 0.46 | 0.25 | 1.06 |
| (二)稀释每股收益 | 0.74 | 0.46 | 0.25 | 1.06 |
| 八、其他综合收益 | -87,506.56 | -791,682.76 | -424,377.56 | 289,948.42 |
| 归属于母公司股东的其他综合收益 | -87,506.56 | -791,682.76 | -424,377.56 | 289,948.42 |
| 九、综合收益总额 | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 | 107,716,447.28 |
| 归属于母公司股东的综合收益总额 | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 | 107,716,447.28 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |