天鹅股份
(603029)
| 流通市值：19.51亿 | | | 总市值：19.51亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 |
| 营业收入 | 105,899,247.72 | 704,163,541.85 | 425,505,277.43 | 238,104,660.19 |
| 二、营业总成本 | 101,432,057.6 | 648,886,987.77 | 391,484,831.74 | 234,702,750.8 |
| 营业成本 | 72,388,389.98 | 457,344,064.23 | 269,188,831.46 | 159,121,439.64 |
| 税金及附加 | 766,285.34 | 5,129,194.48 | 3,652,106.36 | 2,258,244.88 |
| 销售费用 | 6,038,895.54 | 47,544,526.76 | 21,715,111.7 | 12,787,063.48 |
| 管理费用 | 14,207,233.96 | 66,826,488.77 | 48,283,093.48 | 31,718,521.47 |
| 研发费用 | 8,621,026.66 | 71,638,220.04 | 46,399,615.57 | 27,818,575.25 |
| 财务费用 | -589,773.88 | 404,493.49 | 2,246,073.17 | 998,906.08 |
| 其中:利息费用 | 270,894.92 | 4,824,257.44 | 5,477,690.62 | 3,415,466.05 |
| 其中:利息收入 | 934,836.7 | 4,297,004.7 | 3,037,514.86 | 2,210,918.19 |
| 资产减值损失(新) | - | -6,093,631.69 | - | - |
| 信用减值损失(新) | 179,298.06 | -6,069,800.38 | -2,933,701.07 | 121,643 |
| 其他收益 | 1,041,388.4 | 17,126,599.48 | 6,874,846.44 | 6,313,726.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,687,876.58 | 60,239,721.49 | 37,961,591.06 | 9,837,278.74 |
| 加:营业外收入 | 2,839,969.96 | 7,323,048.83 | 4,465,395.52 | 2,849,454.61 |
| 减:营业外支出 | 41,496.63 | 531,727.32 | 472,954.08 | 296,193.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,486,349.91 | 67,031,043 | 41,954,032.5 | 12,390,539.87 |
| 减:所得税费用 | 1,540,104.93 | 1,634,792.99 | 3,697,041.95 | -314,723.89 |
| 六、净利润 | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 |
| 持续经营净利润 | 6,946,244.98 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 |
| 归属于母公司股东的净利润 | 6,981,188.13 | 65,396,250.01 | 38,256,990.55 | 12,705,263.76 |
| 少数股东损益 | -34,943.15 | - | - | - |
| (一)基本每股收益 | 0.06 | 0.54 | 0.32 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.54 | 0.32 | 0.1 |
| 八、其他综合收益 | -267,097.21 | 170,680.3 | 292,768.8 | 341,238.09 |
| 归属于母公司股东的其他综合收益 | -267,097.21 | 170,680.3 | 292,768.8 | 341,238.09 |
| 九、综合收益总额 | 6,679,147.77 | 65,566,930.31 | 38,549,759.35 | 13,046,501.85 |
| 归属于母公司股东的综合收益总额 | 6,714,090.92 | 65,566,930.31 | 38,549,759.35 | 13,046,501.85 |
| 归属于少数股东的综合收益总额 | -34,943.15 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |