苏州天脉
(301626)
| 流通市值：18.69亿 | | | 总市值：98.32亿 |
| 流通股本：2199.23万 | | | 总股本：1.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 691,112,868.28 | 456,873,971.04 | 927,867,337.43 | 679,345,285.07 |
| 营业收入 | 691,112,868.28 | 456,873,971.04 | 927,867,337.43 | 679,345,285.07 |
| 二、营业总成本 | 539,057,883.57 | 354,193,401.07 | 757,596,307.11 | 562,125,111.77 |
| 营业成本 | 410,990,299.38 | 272,420,204.91 | 622,995,112.15 | 462,810,586.89 |
| 税金及附加 | 5,830,979.58 | 3,905,750.62 | 6,678,266.1 | 4,762,449.27 |
| 销售费用 | 20,372,688.3 | 14,268,040.78 | 23,399,086.21 | 15,678,656.98 |
| 管理费用 | 51,382,043.29 | 32,469,574.26 | 53,000,898.89 | 39,010,206.29 |
| 研发费用 | 51,178,241.72 | 33,862,124.02 | 55,335,028.25 | 40,566,532.43 |
| 财务费用 | -696,368.7 | -2,732,293.52 | -3,812,084.49 | -703,320.09 |
| 其中:利息费用 | 647,334.09 | 380,503.31 | 426,759.71 | 308,584.82 |
| 其中:利息收入 | 1,670,502.27 | 1,080,773.7 | 1,227,789.07 | 942,798.03 |
| 加:投资收益 | 507,455.45 | 193,972.74 | 960,644.79 | 567,490.87 |
| 资产处置收益 | - | - | 15,413.62 | 15,031.57 |
| 资产减值损失(新) | -4,759,583.87 | -3,505,382.77 | -4,614,244.45 | -4,244,866.82 |
| 信用减值损失(新) | -471,933.74 | 96,499.1 | 1,206,925.73 | 1,664,917.19 |
| 其他收益 | 10,580,028.42 | 9,462,000.68 | 4,756,404.36 | 3,084,988.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,910,950.97 | 108,927,659.72 | 172,596,174.37 | 118,307,734.38 |
| 加:营业外收入 | 1,170,631.77 | 167,170.25 | 1,095,886.68 | 105,002.36 |
| 减:营业外支出 | 191,662.89 | 32,318.45 | 349,031.84 | 164,168.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 158,889,919.85 | 109,062,511.52 | 173,343,029.21 | 118,248,567.78 |
| 减:所得税费用 | 18,489,461.39 | 12,547,601.18 | 19,158,074.57 | 9,942,488.48 |
| 六、净利润 | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.3 |
| 持续经营净利润 | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.3 |
| 归属于母公司股东的净利润 | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.3 |
| (一)基本每股收益 | 1.62 | 1.11 | 1.78 | 1.25 |
| (二)稀释每股收益 | 1.62 | 1.11 | 1.78 | 1.25 |
| 八、其他综合收益 | 100,481.07 | 347,893.14 | -278,967.66 | 115,009.31 |
| 归属于母公司股东的其他综合收益 | 100,481.07 | 347,893.14 | -278,967.66 | 115,009.31 |
| 九、综合收益总额 | 140,500,939.53 | 96,862,803.48 | 153,905,986.98 | 108,421,088.61 |
| 归属于母公司股东的综合收益总额 | 140,500,939.53 | 96,862,803.48 | 153,905,986.98 | 108,421,088.61 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-03-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |