天正电气
(605066)
| 流通市值：38.13亿 | | | 总市值：38.45亿 |
| 流通股本：5.02亿 | | | 总股本：5.07亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,918,538,449.47 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 |
| 营业收入 | 2,918,538,449.47 | 2,200,888,367.79 | 1,530,346,040.22 | 667,878,226.18 |
| 二、营业总成本 | 2,797,882,424.84 | 2,098,088,096.83 | 1,450,396,571.76 | 637,360,575.25 |
| 营业成本 | 2,178,199,126.65 | 1,626,863,602.01 | 1,139,076,625.66 | 496,069,809.51 |
| 税金及附加 | 18,839,307.04 | 12,229,482.93 | 8,942,931.98 | 3,431,438.43 |
| 销售费用 | 304,425,117.88 | 241,402,855.59 | 166,809,375.89 | 74,804,434.3 |
| 管理费用 | 151,287,418.92 | 113,912,163.04 | 72,825,329.91 | 35,939,531.34 |
| 研发费用 | 161,056,819.46 | 116,491,480.32 | 73,438,939.06 | 32,854,881.43 |
| 财务费用 | -15,925,365.11 | -12,811,487.06 | -10,696,630.74 | -5,739,519.76 |
| 其中:利息费用 | 444,941.55 | 117,936.45 | 105,739.81 | - |
| 其中:利息收入 | 15,892,138.87 | 13,439,385.69 | 10,864,571.57 | 5,875,044.27 |
| 加:公允价值变动收益 | 230,952.8 | 5,913.36 | -457,409.24 | -472,606.71 |
| 加:投资收益 | 1,903,860.99 | 1,730,762.33 | 964,113.4 | -896,355.77 |
| 资产处置收益 | 441,050.45 | 422,166.95 | 418,884.91 | 86,576.39 |
| 资产减值损失(新) | -1,809,938.01 | 11,632,857.23 | -4,466,687.02 | -4,496,824.02 |
| 信用减值损失(新) | -20,798,507.04 | -18,496,826.99 | -8,570,836.41 | 1,421,172.83 |
| 其他收益 | 35,880,630.8 | 26,473,319.15 | 18,607,523.3 | 5,456,243.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 136,504,074.62 | 124,568,462.99 | 86,445,057.4 | 31,615,857.39 |
| 加:营业外收入 | 1,007,066.39 | 784,657.32 | 550,515.02 | 48,953.07 |
| 减:营业外支出 | 14,850,694.39 | 14,111,208.85 | 4,183,965.92 | 3,077,439.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,660,446.62 | 111,241,911.46 | 82,811,606.5 | 28,587,370.94 |
| 减:所得税费用 | 1,289,677.53 | 7,388,090.95 | 8,528,223.88 | -350,698.52 |
| 六、净利润 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| 持续经营净利润 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| 归属于母公司股东的净利润 | 121,370,769.09 | 103,853,820.51 | 74,283,382.62 | 28,938,069.46 |
| (一)基本每股收益 | 0.24 | 0.2 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.24 | 0.2 | 0.15 | 0.07 |
| 八、其他综合收益 | 430,711.46 | -304,989.3 | 185,327.98 | 52,588.24 |
| 归属于母公司股东的其他综合收益 | 430,711.46 | -304,989.3 | 185,327.98 | 52,588.24 |
| 九、综合收益总额 | 121,801,480.55 | 103,548,831.21 | 74,468,710.6 | 28,990,657.7 |
| 归属于母公司股东的综合收益总额 | 121,801,480.55 | 103,548,831.21 | 74,468,710.6 | 28,990,657.7 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |