赤天化
(600227)
| 流通市值：22.11亿 | | | 总市值：29.29亿 |
| 流通股本：12.78亿 | | | 总股本：16.93亿 |
| 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 | 437,342,800.21 | 2,245,779,037.25 | 1,669,789,449.63 | 1,086,333,024.06 |
| 营业收入 | 437,342,800.21 | 2,245,779,037.25 | 1,669,789,449.63 | 1,086,333,024.06 |
| 二、营业总成本 | 475,751,051.93 | 2,442,772,445.86 | 1,833,428,451.26 | 1,178,665,708.13 |
| 营业成本 | 397,838,667.81 | 2,068,482,302.49 | 1,558,087,229.92 | 1,003,655,373.19 |
| 税金及附加 | 3,860,716.08 | 16,989,624.99 | 13,049,414.03 | 7,676,538.67 |
| 销售费用 | 3,956,641.14 | 58,539,463.53 | 35,259,778.95 | 22,591,763.98 |
| 管理费用 | 37,803,773.08 | 153,609,378.74 | 121,283,827.66 | 86,448,469.45 |
| 研发费用 | 17,680,650.57 | 102,590,317.22 | 75,764,145.14 | 44,201,746.6 |
| 财务费用 | 14,610,603.25 | 42,561,358.89 | 29,984,055.56 | 14,091,816.24 |
| 其中:利息费用 | 13,459,958.44 | 39,206,437.4 | 25,848,696.61 | 13,084,040.3 |
| 其中:利息收入 | 382,386.72 | 1,885,383.91 | 570,731.8 | 433,613.37 |
| 加:投资收益 | -50,000 | 202,543,327.13 | 694,171.02 | - |
| 资产处置收益 | - | -31,305.13 | - | - |
| 资产减值损失(新) | -1,763,539.88 | -17,022,126.19 | -3,086,666.67 | -2,194,698.08 |
| 信用减值损失(新) | 130,960.35 | -125,173,415.97 | -92,624,805.63 | -76,172,976.16 |
| 其他收益 | 1,124,205.63 | 4,257,842.45 | 2,678,893.9 | 1,683,021.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,966,625.62 | -132,419,086.32 | -255,977,409.01 | -169,017,336.58 |
| 加:营业外收入 | 233,377.05 | 1,898,720.01 | 1,269,151.11 | 1,135,355.79 |
| 减:营业外支出 | 772,182.85 | 15,411,090.27 | 11,254,320.38 | 7,038,237.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,505,431.42 | -145,931,456.58 | -265,962,578.28 | -174,920,218.63 |
| 减:所得税费用 | 675,291.52 | -21,953,926.05 | -15,975,127.17 | -13,066,289.8 |
| 六、净利润 | -40,180,722.94 | -123,977,530.53 | -249,987,451.11 | -161,853,928.83 |
| 持续经营净利润 | -40,180,722.94 | -123,977,530.53 | -249,987,451.11 | -161,853,928.83 |
| 归属于母公司股东的净利润 | -40,180,722.94 | -119,274,849.66 | -245,945,310.45 | -158,697,521.49 |
| 少数股东损益 | - | -4,702,680.87 | -4,042,140.66 | -3,156,407.34 |
| (一)基本每股收益 | -0.02 | -0.07 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.15 | -0.09 |
| 八、其他综合收益 | 402,135.01 | -7,804,891.03 | -8,204,839.41 | -4,147,392.44 |
| 归属于母公司股东的其他综合收益 | 402,135.01 | -7,804,891.03 | -8,204,839.41 | -4,147,392.44 |
| 九、综合收益总额 | -39,778,587.93 | -131,782,421.56 | -258,192,290.52 | -166,001,321.27 |
| 归属于母公司股东的综合收益总额 | -39,778,587.93 | -127,079,740.69 | -254,150,149.86 | -162,844,913.93 |
| 归属于少数股东的综合收益总额 | - | -4,702,680.87 | -4,042,140.66 | -3,156,407.34 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |