天和磁材
(603072)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 1,937,111,947.12 | 1,267,375,873.21 | 2,651,341,676.9 | 1,964,540,787.3 |
| 营业收入 | 1,937,111,947.12 | 1,267,375,873.21 | 2,651,341,676.9 | 1,964,540,787.3 |
| 二、营业总成本 | 1,812,996,908.89 | 1,185,095,709.58 | 2,459,915,599.69 | 1,828,641,468.59 |
| 营业成本 | 1,682,897,911.24 | 1,094,857,932.59 | 2,269,330,686.53 | 1,678,095,949.37 |
| 税金及附加 | 4,685,368.11 | 3,561,776.35 | 4,622,804.9 | 3,477,090.73 |
| 销售费用 | 10,694,842.76 | 7,782,515.81 | 9,172,478.62 | 6,329,915.52 |
| 管理费用 | 34,365,564.59 | 23,844,509.59 | 46,046,524.68 | 33,004,123.9 |
| 研发费用 | 65,328,617.92 | 44,931,351.23 | 92,922,066.15 | 77,431,367.38 |
| 财务费用 | 15,024,604.27 | 10,117,624.01 | 37,821,038.81 | 30,303,021.69 |
| 其中:利息费用 | 19,850,807.19 | 13,901,179.61 | 41,183,615.56 | 35,081,056.47 |
| 其中:利息收入 | 3,462,731.4 | 2,634,006.06 | 1,377,928.58 | 737,809.04 |
| 资产处置收益 | -3,536,985.2 | -3,610,540.11 | -172,966.67 | -89,238.6 |
| 资产减值损失(新) | -18,967,110.81 | -17,426,859.9 | -16,600,410.13 | -14,971,001.24 |
| 信用减值损失(新) | -806,933.8 | -909,930.03 | 1,164,498.54 | 263,740.52 |
| 其他收益 | 12,265,566.91 | 8,737,258.07 | 7,493,910.01 | 4,274,432.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,069,575.33 | 69,070,091.66 | 183,311,108.96 | 125,377,252.35 |
| 加:营业外收入 | 469,638.05 | 2,136.32 | 1,069,305.55 | 50,429.55 |
| 减:营业外支出 | 33,262.99 | 17,273.36 | 1,182,854.63 | 1,181,955.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,505,950.39 | 69,054,954.62 | 183,197,559.88 | 124,245,726.48 |
| 减:所得税费用 | 6,968,508.91 | 3,481,035.42 | 14,391,747.7 | 8,368,886.26 |
| 六、净利润 | 106,537,441.48 | 65,573,919.2 | 168,805,812.18 | 115,876,840.22 |
| 持续经营净利润 | 106,537,441.48 | 65,573,919.2 | 168,805,812.18 | 115,876,840.22 |
| 归属于母公司股东的净利润 | 106,537,441.48 | 65,573,919.2 | 168,805,812.18 | 115,876,840.22 |
| (一)基本每股收益 | 0.54 | 0.33 | 0.85 | 0.58 |
| (二)稀释每股收益 | 0.54 | 0.33 | 0.85 | 0.58 |
| 八、其他综合收益 | 28,751.75 | -70,386.18 | -15,998.96 | -32,077.45 |
| 归属于母公司股东的其他综合收益 | 28,751.75 | -70,386.18 | -15,998.96 | -32,077.45 |
| 九、综合收益总额 | 106,566,193.23 | 65,503,533.02 | 168,789,813.22 | 115,844,762.77 |
| 归属于母公司股东的综合收益总额 | 106,566,193.23 | 65,503,533.02 | 168,789,813.22 | 115,844,762.77 |
| 公告日期 | 2024-12-12 | 2024-12-12 | 2024-12-12 | 2024-12-12 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |