天成自控
(603085)
| 流通市值：40.24亿 | | | 总市值：43.16亿 |
| 流通股本：3.70亿 | | | 总股本：3.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 |
| 营业收入 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 |
| 二、营业总成本 | 1,429,018,495.33 | 867,123,141.23 | 360,942,992.2 | 1,407,459,594.98 |
| 营业成本 | 1,172,117,674.81 | 699,496,721.62 | 286,133,384.57 | 1,131,111,720.73 |
| 税金及附加 | 11,125,625.98 | 7,267,519.02 | 3,937,679.63 | 11,490,934.38 |
| 销售费用 | 24,969,542.68 | 12,365,374.81 | 6,894,800.44 | 35,832,092.56 |
| 管理费用 | 142,519,577.19 | 90,229,554.58 | 39,445,884.04 | 161,570,905.1 |
| 研发费用 | 79,742,819.27 | 50,670,001.69 | 19,779,664.1 | 82,621,293.09 |
| 财务费用 | -1,456,744.6 | 7,093,969.51 | 4,751,579.42 | -15,167,350.88 |
| 其中:利息费用 | 15,149,712.54 | 11,303,097.71 | 4,550,059.58 | 21,252,782.83 |
| 其中:利息收入 | 1,395,306.24 | 702,755.96 | 318,854.33 | 4,655,731.89 |
| 加:公允价值变动收益 | -1,657,157 | -2,601,736.49 | -961,151.06 | -2,121,160.96 |
| 加:投资收益 | -3,190,526.12 | -2,081,886.2 | -2,038,635.54 | -2,150,230.06 |
| 资产处置收益 | - | - | - | 337,476.74 |
| 资产减值损失(新) | 2,455,577.15 | 1,816,563.03 | 825,311.35 | -11,893,403.94 |
| 信用减值损失(新) | -13,402,807.09 | -6,056,351.76 | 1,860,619.63 | 788,780.74 |
| 其他收益 | 5,799,945.69 | 5,086,070.6 | 693,494.75 | 8,615,944.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 | 12,955,924.52 |
| 加:营业外收入 | 2,998,809.61 | 31,275.67 | 2,588.85 | - |
| 减:营业外支出 | 174,776.78 | 143,575.71 | 124,360.79 | 765,345.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 | 12,190,578.83 |
| 减:所得税费用 | -5,355,754.56 | -7,279,202.48 | -3,205,327.81 | -1,980,887.58 |
| 六、净利润 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 |
| 持续经营净利润 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 |
| 归属于母公司股东的净利润 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益 | -10,206,909.36 | 71,870.82 | -652,316.44 | -18,096,120.34 |
| 归属于母公司股东的其他综合收益 | -10,206,909.36 | 71,870.82 | -652,316.44 | -18,096,120.34 |
| 九、综合收益总额 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 | -3,924,653.93 |
| 归属于母公司股东的综合收益总额 | 16,041,976.28 | 15,843,226.94 | 9,367,813.09 | -3,924,653.93 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |