湖南天雁
(600698)
| 流通市值：33.55亿 | | | 总市值：43.32亿 |
| 流通股本：8.30亿 | | | 总股本：10.72亿 |
| 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 | 100,550,629.98 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 |
| 营业收入 | 100,550,629.98 | 487,710,866.03 | 358,727,958.26 | 230,405,356.26 |
| 二、营业总成本 | 102,941,406.43 | 498,057,848.23 | 365,980,868.57 | 233,571,143.55 |
| 营业成本 | 87,463,707.82 | 433,441,015.45 | 319,452,017.9 | 205,360,273.13 |
| 税金及附加 | 1,929,827.77 | 5,353,013.29 | 4,423,077.2 | 2,933,484.07 |
| 销售费用 | 2,623,484.53 | 17,474,161.01 | 11,609,294.37 | 5,557,394.92 |
| 管理费用 | 8,589,686.2 | 36,481,224.75 | 23,949,659.17 | 16,129,051.85 |
| 研发费用 | 2,989,725.31 | 9,247,581.65 | 9,929,174.82 | 5,992,941.03 |
| 财务费用 | -655,025.2 | -3,939,147.92 | -3,382,354.89 | -2,402,001.45 |
| 其中:利息费用 | - | 94,533.13 | - | - |
| 其中:利息收入 | 648,476.8 | 3,757,232.71 | 3,097,706.65 | 2,172,088.47 |
| 资产处置收益 | 34,708.22 | 356,681.05 | -1,072.39 | 1,819.33 |
| 资产减值损失(新) | - | -3,532,655.93 | - | - |
| 信用减值损失(新) | 40,000 | 2,835,281.52 | 389,630.22 | 284,816.72 |
| 其他收益 | 1,861,422.75 | 12,658,785.83 | 10,337,624.86 | 3,744,336.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -454,645.48 | 1,971,110.27 | 3,473,272.38 | 865,185.64 |
| 加:营业外收入 | 1,108,370.29 | 2,655,881.34 | 831,279.74 | 194,322.67 |
| 减:营业外支出 | 25,251.8 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 628,473.01 | 4,626,991.61 | 4,304,552.12 | 1,059,508.31 |
| 减:所得税费用 | - | 1,775,013.25 | - | - |
| 六、净利润 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 |
| 持续经营净利润 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | - |
| 归属于母公司股东的净利润 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 |
| (一)基本每股收益 | 0 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 |
| 归属于母公司股东的综合收益总额 | 628,473.01 | 2,851,978.36 | 4,304,552.12 | 1,059,508.31 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |