天永智能
(603895)
| 流通市值：28.19亿 | | | 总市值：28.19亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 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 | 116,970,726.28 | 469,397,313.92 | 394,884,827 | 319,626,648.02 |
| 营业收入 | 116,970,726.28 | 469,397,313.92 | 394,884,827 | 319,626,648.02 |
| 二、营业总成本 | 110,860,055.63 | 573,031,472.45 | 414,330,642.66 | 314,246,110.93 |
| 营业成本 | 89,333,009.26 | 411,152,750.56 | 305,089,992.5 | 240,033,011.75 |
| 税金及附加 | 1,148,239.68 | 3,034,070.58 | 1,900,420.79 | 1,534,775.88 |
| 销售费用 | 2,904,462.1 | 12,345,718.05 | 21,878,249.15 | 14,352,863.79 |
| 管理费用 | 7,402,143.35 | 53,600,752.14 | 36,861,484.57 | 26,411,380.4 |
| 研发费用 | 6,927,780.45 | 74,275,907.76 | 34,746,965.5 | 22,737,063.41 |
| 财务费用 | 3,144,420.79 | 18,622,273.36 | 13,853,530.15 | 9,177,015.7 |
| 其中:利息费用 | 2,884,000.52 | 18,040,863.72 | 13,257,805.3 | 8,632,541.76 |
| 其中:利息收入 | -6,402.15 | 710,638.05 | -227,518.48 | 222,030.89 |
| 加:投资收益 | - | 17,684.99 | - | - |
| 资产处置收益 | 126,979.88 | 80,175.88 | 3,645,011.93 | 3,656,070.02 |
| 资产减值损失(新) | 7,104.23 | -66,081,516.33 | - | - |
| 信用减值损失(新) | -1,598,690.95 | -43,289,392.87 | -8,448,213.85 | -2,639,648.42 |
| 其他收益 | 1,981,687.86 | 6,519,625.31 | 5,975,435.94 | 4,525,105.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,627,751.67 | -206,387,581.55 | -18,273,581.64 | 10,922,063.88 |
| 加:营业外收入 | 3,672.79 | 56,777.73 | 42,156.54 | 25,408.54 |
| 减:营业外支出 | 124,503.78 | 1,535,668.3 | 686,142.47 | 649,943.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,506,920.68 | -207,866,472.12 | -18,917,567.57 | 10,297,529.21 |
| 减:所得税费用 | - | 1,018,812.12 | -1,149,374.95 | -395,947.26 |
| 六、净利润 | 6,506,920.68 | -208,885,284.24 | -17,768,192.62 | 10,693,476.47 |
| 持续经营净利润 | - | -208,885,284.24 | -17,768,192.62 | 10,693,476.47 |
| 归属于母公司股东的净利润 | 6,612,981.16 | -178,255,663.4 | -17,891,422.33 | 6,342,285.37 |
| 少数股东损益 | -106,060.48 | -30,629,620.84 | 123,229.71 | 4,351,191.1 |
| (一)基本每股收益 | 0.06 | -1.65 | -0.17 | 0.06 |
| (二)稀释每股收益 | 0.06 | -1.65 | -0.17 | 0.06 |
| 八、其他综合收益 | - | -3,440,365.46 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,440,365.46 | - | - |
| 九、综合收益总额 | 6,506,920.68 | -212,325,649.7 | -17,768,192.62 | 10,693,476.47 |
| 归属于母公司股东的综合收益总额 | 6,612,981.16 | -181,696,028.86 | -17,891,422.33 | 6,342,285.37 |
| 归属于少数股东的综合收益总额 | -106,060.48 | -30,629,620.84 | 123,229.71 | 4,351,191.1 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |