天奈科技
(688116)
| 流通市值：153.07亿 | | | 总市值：162.69亿 |
| 流通股本：3.45亿 | | | 总股本：3.66亿 |
| 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 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 | 646,609,005.28 |
| 营业收入 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 | 646,609,005.28 |
| 二、营业总成本 | 279,453,006.53 | 1,186,797,271.11 | 847,351,471.5 | 524,378,836.75 |
| 营业成本 | 223,627,942.75 | 938,716,669.03 | 668,546,461.03 | 409,055,431.75 |
| 税金及附加 | 4,313,819.2 | 20,023,826.17 | 12,892,691.93 | 8,103,663.37 |
| 销售费用 | 2,892,896.87 | 15,353,906.14 | 9,507,745.24 | 6,075,263.48 |
| 管理费用 | 19,609,632.02 | 81,664,152.14 | 61,559,042.27 | 41,164,049.58 |
| 研发费用 | 22,916,444.18 | 109,326,949.96 | 80,047,703.93 | 50,437,476.23 |
| 财务费用 | 6,092,271.51 | 21,711,767.67 | 14,797,827.1 | 9,542,952.34 |
| 其中:利息费用 | 10,409,542.67 | 44,600,762.88 | 33,674,294.12 | 22,793,609.44 |
| 其中:利息收入 | 4,582,080.54 | 25,157,053.93 | 20,234,451.55 | 15,450,389.87 |
| 加:公允价值变动收益 | 275,150.91 | 104,216.03 | 1,089,813.16 | 313,416.93 |
| 加:投资收益 | 761,883.48 | 5,430,172.69 | 711,294.12 | 1,020,910.79 |
| 资产处置收益 | 1,363.08 | - | - | - |
| 信用减值损失(新) | 2,192,302.73 | -4,470,304.46 | -893,250.5 | 1,232,058.09 |
| 其他收益 | 8,679,116.34 | 23,644,091.91 | 13,847,801.49 | 8,275,718.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,180,212.98 | 286,066,766.43 | 207,756,618.6 | 133,072,272.98 |
| 加:营业外收入 | 2,038.94 | 630,204.76 | 22,823.98 | 10,035.62 |
| 减:营业外支出 | 51,618.6 | 6,393,122.63 | 952,034.88 | 952,034.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,130,633.32 | 280,303,848.56 | 206,827,407.7 | 132,130,273.72 |
| 减:所得税费用 | 9,400,349.42 | 31,297,940.11 | 25,199,459.11 | 17,189,456.27 |
| 六、净利润 | 57,730,283.9 | 249,005,908.45 | 181,627,948.59 | 114,940,817.45 |
| 持续经营净利润 | 57,730,283.9 | 249,005,908.45 | 181,627,948.59 | 114,940,817.45 |
| 归属于母公司股东的净利润 | 58,144,565.45 | 250,195,043.14 | 182,614,619.97 | 115,510,638.26 |
| 少数股东损益 | -414,281.55 | -1,189,134.69 | -986,671.38 | -569,820.81 |
| (一)基本每股收益 | 0.17 | 0.73 | 0.53 | 0.34 |
| (二)稀释每股收益 | 0.17 | 0.73 | 0.53 | 0.34 |
| 八、其他综合收益 | 173,558.78 | 4,069,723.42 | -5,282,103.42 | 921,713.77 |
| 归属于母公司股东的其他综合收益 | 173,558.78 | 4,069,723.42 | -5,282,103.42 | 921,713.77 |
| 九、综合收益总额 | 57,903,842.68 | 253,075,631.87 | 176,345,845.17 | 115,862,531.22 |
| 归属于母公司股东的综合收益总额 | 58,318,124.23 | 254,264,766.56 | 177,332,516.55 | 116,432,352.03 |
| 归属于少数股东的综合收益总额 | -414,281.55 | -1,189,134.69 | -986,671.38 | -569,820.81 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |