天岳先进
(688234)
| 流通市值：184.33亿 | | | 总市值：263.67亿 |
| 流通股本：3.00亿 | | | 总股本：4.30亿 |
| 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 | 1,768,140,956.17 | 1,281,219,949.92 | 912,232,128.09 | 426,068,533.52 |
| 营业收入 | 1,768,140,956.17 | 1,281,219,949.92 | 912,232,128.09 | 426,068,533.52 |
| 二、营业总成本 | 1,653,428,257.93 | 1,185,481,448.81 | 845,500,404.29 | 399,352,814.91 |
| 营业成本 | 1,310,252,468.76 | 950,906,723.9 | 702,306,713.73 | 332,658,269.71 |
| 税金及附加 | 12,551,021.5 | 8,954,535.13 | 5,781,688.19 | 2,561,348.19 |
| 销售费用 | 28,826,711.28 | 15,200,394.49 | 10,149,392.91 | 4,056,914.12 |
| 管理费用 | 175,772,184.93 | 123,666,950.99 | 82,673,403.05 | 41,948,981.39 |
| 研发费用 | 141,844,874.95 | 95,034,934.76 | 56,209,789.3 | 22,283,293.95 |
| 财务费用 | -15,819,003.49 | -8,282,090.46 | -11,620,582.89 | -4,155,992.45 |
| 其中:利息费用 | 8,335,126 | 4,618,303.54 | 1,648,974.81 | 153,057.9 |
| 其中:利息收入 | 14,239,556 | 10,947,502.78 | 7,394,752.41 | 3,297,048.32 |
| 加:公允价值变动收益 | -62,851.33 | -49,850.72 | 48,883.89 | 91,856.7 |
| 加:投资收益 | -1,306,285.09 | 41,048.5 | 710,354.61 | 988,681.56 |
| 资产处置收益 | 508,509.73 | 209,259.51 | 104,834.2 | 104,834.2 |
| 资产减值损失(新) | -22,435,425.15 | -3,333,650.84 | -3,142,118.53 | -1,663,732.86 |
| 信用减值损失(新) | -10,166,231.3 | -3,627,808.97 | -1,762,893.09 | -2,828,497.71 |
| 其他收益 | 77,449,600.91 | 54,312,478.33 | 40,256,671.06 | 22,066,690.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 158,700,016.01 | 143,289,976.92 | 102,947,455.94 | 45,475,551.44 |
| 加:营业外收入 | 777,480.2 | 628,698.81 | 155,800.58 | 68,895.66 |
| 减:营业外支出 | 213,403.9 | 164,480.88 | 164,480.88 | 31,758.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,264,092.31 | 143,754,194.85 | 102,938,775.64 | 45,512,688.26 |
| 减:所得税费用 | -19,760,962.6 | 722,143.66 | 1,050,457.66 | -587,207.72 |
| 六、净利润 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| 持续经营净利润 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| 归属于母公司股东的净利润 | 179,025,054.91 | 143,032,051.19 | 101,888,317.98 | 46,099,895.98 |
| (一)基本每股收益 | 0.42 | 0.33 | 0.24 | 0.11 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.24 | 0.11 |
| 八、其他综合收益 | -2,521,341.74 | 441,676.6 | -4,279,699.03 | -1,119,238.84 |
| 归属于母公司股东的其他综合收益 | -2,521,341.74 | 441,676.6 | -4,279,699.03 | -1,119,238.84 |
| 九、综合收益总额 | 176,503,713.17 | 143,473,727.79 | 97,608,618.95 | 44,980,657.14 |
| 归属于母公司股东的综合收益总额 | 176,503,713.17 | 143,473,727.79 | 97,608,618.95 | 44,980,657.14 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |