天元智能
(603273)
| 流通市值：12.86亿 | | | 总市值：51.44亿 |
| 流通股本：5357.84万 | | | 总股本：2.14亿 |
| 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 | 173,002,698.13 | 822,758,532.75 | 610,802,714.45 | 410,757,966.91 |
| 营业收入 | 173,002,698.13 | 822,758,532.75 | 610,802,714.45 | 410,757,966.91 |
| 二、营业总成本 | 166,004,666.35 | 750,843,853.49 | 566,217,100.13 | 376,148,342.59 |
| 营业成本 | 152,498,929.1 | 684,804,772.24 | 518,086,960.36 | 344,449,316.97 |
| 税金及附加 | 770,092.74 | 4,699,437.26 | 3,659,807.3 | 2,545,060.68 |
| 销售费用 | 5,123,592.09 | 22,527,437.56 | 16,099,266.96 | 10,606,985.82 |
| 管理费用 | 6,392,361.43 | 29,739,719.44 | 19,319,662.61 | 12,385,365.49 |
| 研发费用 | 2,873,234.74 | 13,056,609.85 | 11,491,535.45 | 7,721,478.79 |
| 财务费用 | -1,653,543.75 | -3,984,122.86 | -2,440,132.55 | -1,559,865.16 |
| 其中:利息费用 | - | 133,097.25 | 133,097.25 | 93,527.8 |
| 其中:利息收入 | 1,711,944.59 | 4,339,479.3 | 2,734,433.48 | 1,731,429.57 |
| 加:公允价值变动收益 | 931,068.84 | 1,296,275.72 | 139,041.1 | 291,506.85 |
| 加:投资收益 | 469,426.18 | -2,962,808.32 | -446,102.34 | -591,307.82 |
| 资产处置收益 | 8,049.73 | - | - | - |
| 资产减值损失(新) | 99,943.94 | -508,629.4 | -4,809.93 | 223,620.03 |
| 信用减值损失(新) | 632,370.57 | -4,517,849.71 | 4,208,853.36 | 1,585,081.31 |
| 其他收益 | 807,723.91 | 4,675,693.28 | 2,964,561.71 | 179,649.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,946,614.95 | 69,897,360.83 | 51,447,158.22 | 36,298,174.49 |
| 加:营业外收入 | 477,848.86 | 997,157.89 | 413,367.03 | 303,367.03 |
| 减:营业外支出 | 10,065.57 | 5,575.22 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,414,398.24 | 70,888,943.5 | 51,860,525.25 | 36,601,541.52 |
| 减:所得税费用 | 1,190,171.4 | 10,494,223.5 | 6,465,801.31 | 5,023,947.23 |
| 六、净利润 | 9,224,226.84 | 60,394,720 | 45,394,723.94 | 31,577,594.29 |
| 持续经营净利润 | 9,224,226.84 | 60,394,720 | 45,394,723.94 | 31,577,594.29 |
| 归属于母公司股东的净利润 | 9,224,226.84 | 60,394,720 | 45,394,723.94 | 31,577,594.29 |
| (一)基本每股收益 | 0.04 | 0.36 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.04 | 0.36 | 0.28 | 0.2 |
| 八、其他综合收益 | - | 74,519.5 | 74,519.5 | 74,519.5 |
| 归属于母公司股东的其他综合收益 | - | 74,519.5 | 74,519.5 | 74,519.5 |
| 九、综合收益总额 | 9,224,226.84 | 60,469,239.5 | 45,469,243.44 | 31,652,113.79 |
| 归属于母公司股东的综合收益总额 | 9,224,226.84 | 60,469,239.5 | 45,469,243.44 | 31,652,113.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-20 |
| 审计意见(境内) | | 标准无保留意见 | | |