天安新材
(603725)
| 流通市值：19.22亿 | | | 总市值：20.44亿 |
| 流通股本：2.05亿 | | | 总股本：2.18亿 |
| 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 | 525,940,472 | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 |
| 营业收入 | 525,940,472 | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 516,153,187.4 | 3,023,273,217.08 | 2,113,175,729.76 | 1,315,258,864.91 |
| 营业成本 | 414,195,736.92 | 2,437,079,823.11 | 1,716,220,171.48 | 1,059,249,434.7 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 3,125,182.69 | 17,786,156.86 | 12,571,613.06 | 8,006,060.68 |
| 销售费用 | 39,770,453.12 | 228,062,103.82 | 148,578,645.31 | 90,846,661.98 |
| 管理费用 | 36,298,385.65 | 177,545,169.28 | 112,234,408.37 | 74,433,907.78 |
| 研发费用 | 14,859,822.16 | 119,127,465.16 | 90,437,512.47 | 59,347,977.94 |
| 财务费用 | 7,903,606.86 | 43,672,498.85 | 33,133,379.07 | 23,374,821.83 |
| 其中:利息费用 | 10,014,266.66 | 46,187,965.07 | 35,482,252.3 | 24,912,950.29 |
| 其中:利息收入 | 1,931,037.22 | 4,897,627.58 | 2,974,100.39 | 1,966,320.69 |
| 加:公允价值变动收益 | 94.84 | 29,659,580 | -91,600 | 4,800 |
| 加:投资收益 | -761,821.18 | 26,161,689.94 | 10,032,079.67 | 2,532,585.11 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 329,817.59 | -1,754,341.53 | -87,870.02 | -102,089.77 |
| 资产减值损失(新) | -2,548,236.33 | -9,791,581.85 | -28,744,686.54 | -5,149,124.52 |
| 信用减值损失(新) | 3,938,102.67 | -1,877,098.92 | 1,848,352.71 | 1,088,344.61 |
| 其他收益 | 7,269,305.74 | 19,872,453.91 | 15,080,755.78 | 12,885,354.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,014,547.93 | 180,773,034 | 113,188,787.17 | 60,982,858.78 |
| 加:营业外收入 | 929,677.83 | 5,995,838.92 | 4,055,329.65 | 2,821,547.52 |
| 减:营业外支出 | 466,638.79 | 4,058,280.43 | 881,086.85 | 692,662.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,477,586.97 | 182,710,592.49 | 116,363,029.97 | 63,111,744.03 |
| 减:所得税费用 | 5,594,442.79 | 28,123,079.64 | 18,684,084 | 13,623,400.05 |
| 六、净利润 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 |
| 持续经营净利润 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 12,265,703.43 | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 |
| 少数股东损益 | 617,440.75 | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 |
| (一)基本每股收益 | 0.06 | 0.57 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.57 | 0.36 | 0.18 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | 12,883,144.18 | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 |
| 归属于母公司股东的综合收益总额 | 12,265,703.43 | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 |
| 归属于少数股东的综合收益总额 | 617,440.75 | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 |
| 公告日期 | 2024-04-18 | 2024-03-22 | 2023-10-21 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |