天成自控
(603085)
| 流通市值：36.47亿 | | | 总市值：39.11亿 |
| 流通股本：3.70亿 | | | 总股本：3.97亿 |
| 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 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 |
| 营业收入 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 |
| 二、营业总成本 | 360,942,992.2 | 1,407,459,594.98 | 975,015,105.96 | 616,627,716.5 |
| 营业成本 | 286,133,384.57 | 1,131,111,720.73 | 758,608,855.72 | 493,720,358.57 |
| 税金及附加 | 3,937,679.63 | 11,490,934.38 | 7,191,807.17 | 4,531,988.34 |
| 销售费用 | 6,894,800.44 | 35,832,092.56 | 18,646,601.44 | 14,885,461.87 |
| 管理费用 | 39,445,884.04 | 161,570,905.1 | 117,624,529.65 | 77,637,206.71 |
| 研发费用 | 19,779,664.1 | 82,621,293.09 | 75,708,513.31 | 41,697,254.2 |
| 财务费用 | 4,751,579.42 | -15,167,350.88 | -2,765,201.33 | -15,844,553.19 |
| 其中:利息费用 | 4,550,059.58 | 21,252,782.83 | 13,897,202.35 | 9,593,362.85 |
| 其中:利息收入 | 318,854.33 | 4,655,731.89 | 4,142,137.11 | 3,700,207.02 |
| 加:公允价值变动收益 | -961,151.06 | -2,121,160.96 | -1,590,870.72 | -2,982,882.6 |
| 加:投资收益 | -2,038,635.54 | -2,150,230.06 | -1,505,895.25 | -947,840.77 |
| 资产处置收益 | - | 337,476.74 | 337,658.39 | 327,182.78 |
| 资产减值损失(新) | 825,311.35 | -11,893,403.94 | -591,403.93 | -2,327,754.84 |
| 信用减值损失(新) | 1,860,619.63 | 788,780.74 | -3,625,922.98 | -3,610,043.94 |
| 其他收益 | 693,494.75 | 8,615,944.71 | 2,438,246.08 | 1,941,806.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,936,573.66 | 12,955,924.52 | 6,696,441.16 | 3,927,876.5 |
| 加:营业外收入 | 2,588.85 | - | - | - |
| 减:营业外支出 | 124,360.79 | 765,345.69 | 205,937.52 | 174,561.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,814,801.72 | 12,190,578.83 | 6,490,503.64 | 3,753,315.49 |
| 减:所得税费用 | -3,205,327.81 | -1,980,887.58 | -10,653,670.62 | -8,237,731.99 |
| 六、净利润 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 |
| 持续经营净利润 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 |
| 归属于母公司股东的净利润 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 |
| (一)基本每股收益 | 0.03 | 0.04 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益 | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 |
| 归属于母公司股东的其他综合收益 | -652,316.44 | -18,096,120.34 | -4,598,442.71 | -9,195,929.94 |
| 九、综合收益总额 | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 |
| 归属于母公司股东的综合收益总额 | 9,367,813.09 | -3,924,653.93 | 12,545,731.55 | 2,795,117.54 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |