天成自控
(603085)
| 流通市值：42.09亿 | | | 总市值：45.15亿 |
| 流通股本：3.70亿 | | | 总股本：3.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 539,252,278.15 | 2,229,673,710.31 | 1,457,082,560.95 | 879,564,935.73 |
| 营业收入 | 539,252,278.15 | 2,229,673,710.31 | 1,457,082,560.95 | 879,564,935.73 |
| 二、营业总成本 | 520,530,831 | 2,194,004,197.87 | 1,429,018,495.33 | 867,123,141.23 |
| 营业成本 | 434,360,463 | 1,808,711,953.66 | 1,172,117,674.81 | 699,496,721.62 |
| 税金及附加 | 4,372,750.58 | 16,473,769.78 | 11,125,625.98 | 7,267,519.02 |
| 销售费用 | 8,629,357.25 | 40,791,601.93 | 24,969,542.68 | 12,365,374.81 |
| 管理费用 | 46,076,626.66 | 200,815,745.26 | 142,519,577.19 | 90,229,554.58 |
| 研发费用 | 32,368,427.1 | 108,703,974.54 | 79,742,819.27 | 50,670,001.69 |
| 财务费用 | -5,276,793.59 | 18,507,152.7 | -1,456,744.6 | 7,093,969.51 |
| 其中:利息费用 | 4,523,161.96 | 25,055,417.65 | 15,149,712.54 | 11,303,097.71 |
| 其中:利息收入 | 814,885.44 | 3,022,806.29 | 1,395,306.24 | 702,755.96 |
| 加:公允价值变动收益 | -182,287.27 | -977,722.63 | -1,657,157 | -2,601,736.49 |
| 加:投资收益 | -2,282,752.52 | -3,805,779.37 | -3,190,526.12 | -2,081,886.2 |
| 资产处置收益 | - | 943.33 | - | - |
| 资产减值损失(新) | -1,102,788.32 | -26,603,352.58 | 2,455,577.15 | 1,816,563.03 |
| 信用减值损失(新) | 3,892,451.35 | -21,565,918.82 | -13,402,807.09 | -6,056,351.76 |
| 其他收益 | 9,641,041.55 | 11,456,249.64 | 5,799,945.69 | 5,086,070.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,687,111.94 | -5,826,067.99 | 18,069,098.25 | 8,604,453.68 |
| 加:营业外收入 | 173,000 | 3,000,152.41 | 2,998,809.61 | 31,275.67 |
| 减:营业外支出 | 597,995.01 | 3,369,352.66 | 174,776.78 | 143,575.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,262,116.93 | -6,195,268.24 | 20,893,131.08 | 8,492,153.64 |
| 减:所得税费用 | 7,342,840.46 | 10,286,070.56 | -5,355,754.56 | -7,279,202.48 |
| 六、净利润 | 20,919,276.47 | -16,481,338.8 | 26,248,885.64 | 15,771,356.12 |
| 持续经营净利润 | 20,919,276.47 | -16,481,338.8 | 26,248,885.64 | 15,771,356.12 |
| 归属于母公司股东的净利润 | 20,919,276.47 | -16,481,338.8 | 26,248,885.64 | 15,771,356.12 |
| (一)基本每股收益 | 0.05 | -0.04 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.05 | -0.04 | 0.07 | 0.04 |
| 八、其他综合收益 | -6,781,780.96 | -1,246,904.86 | -10,206,909.36 | 71,870.82 |
| 归属于母公司股东的其他综合收益 | -6,781,780.96 | -1,246,904.86 | -10,206,909.36 | 71,870.82 |
| 九、综合收益总额 | 14,137,495.51 | -17,728,243.66 | 16,041,976.28 | 15,843,226.94 |
| 归属于母公司股东的综合收益总额 | 14,137,495.51 | -17,728,243.66 | 16,041,976.28 | 15,843,226.94 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |