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天奈科技

(688116)

  

流通市值:193.23亿  总市值:205.38亿
流通股本:3.45亿   总股本:3.66亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入653,602,252.96334,723,402.971,448,155,861.371,040,352,431.83
  营业收入653,602,252.96334,723,402.971,448,155,861.371,040,352,431.83
二、营业总成本543,230,234.78279,453,006.531,186,797,271.11847,351,471.5
  营业成本424,566,359.78223,627,942.75938,716,669.03668,546,461.03
  税金及附加8,989,259.734,313,819.220,023,826.1712,892,691.93
  销售费用7,080,612.942,892,896.8715,353,906.149,507,745.24
  管理费用40,211,052.4219,609,632.0281,664,152.1461,559,042.27
  研发费用49,023,140.0222,916,444.18109,326,949.9680,047,703.93
  财务费用13,359,809.896,092,271.5121,711,767.6714,797,827.1
  其中:利息费用20,858,601.3810,409,542.6744,600,762.8833,674,294.12
  其中:利息收入8,076,502.254,582,080.5425,157,053.9320,234,451.55
三、其他经营收益
  加:公允价值变动收益-114,647.6275,150.91104,216.031,089,813.16
  加:投资收益4,550,116761,883.485,430,172.69711,294.12
  资产处置收益1,425.481,363.08--
  信用减值损失(新)5,449,530.792,192,302.73-4,470,304.46-893,250.5
  其他收益14,072,440.048,679,116.3423,644,091.9113,847,801.49
四、营业利润134,330,882.8967,180,212.98286,066,766.43207,756,618.6
  加:营业外收入384,289.812,038.94630,204.7622,823.98
  减:营业外支出219,067.8351,618.66,393,122.63952,034.88
五、利润总额134,496,104.8767,130,633.32280,303,848.56206,827,407.7
  减:所得税费用18,695,025.889,400,349.4231,297,940.1125,199,459.11
六、净利润115,801,078.9957,730,283.9249,005,908.45181,627,948.59
(一)按经营持续性分类
  持续经营净利润115,801,078.9957,730,283.9249,005,908.45181,627,948.59
(二)按所有权归属分类
  归属于母公司股东的净利润116,746,501.8458,144,565.45250,195,043.14182,614,619.97
  少数股东损益-945,422.85-414,281.55-1,189,134.69-986,671.38
  扣除非经常损益后的净利润103,684,613.2351,681,055.07237,354,728.16176,202,700.12
七、每股收益
  (一)基本每股收益0.330.170.730.53
  (二)稀释每股收益0.330.170.730.53
八、其他综合收益755,088.52173,558.784,069,723.42-5,282,103.42
  归属于母公司股东的其他综合收益755,088.52173,558.784,069,723.42-5,282,103.42
九、综合收益总额116,556,167.5157,903,842.68253,075,631.87176,345,845.17
  归属于母公司股东的综合收益总额117,501,590.3658,318,124.23254,264,766.56177,332,516.55
  归属于少数股东的综合收益总额-945,422.85-414,281.55-1,189,134.69-986,671.38
公告日期2025-08-302025-04-302025-04-302024-10-26
审计意见(境内)标准无保留意见
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