天岳先进
(688234)
| 流通市值：171.42亿 | | | 总市值：278.62亿 |
| 流通股本：2.64亿 | | | 总股本：4.30亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 912,232,128.09 | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 |
| 营业收入 | 912,232,128.09 | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 |
| 二、营业总成本 | 845,500,404.29 | 399,352,814.91 | 1,359,260,542.55 | 938,486,337.65 |
| 营业成本 | 702,306,713.73 | 332,658,269.71 | 1,052,917,193.59 | 702,999,836.49 |
| 税金及附加 | 5,781,688.19 | 2,561,348.19 | 7,734,995.71 | 5,111,624.11 |
| 销售费用 | 10,149,392.91 | 4,056,914.12 | 20,427,082.46 | 10,714,077.81 |
| 管理费用 | 82,673,403.05 | 41,948,981.39 | 154,303,627.12 | 107,711,643.21 |
| 研发费用 | 56,209,789.3 | 22,283,293.95 | 137,210,602.53 | 123,223,644.27 |
| 财务费用 | -11,620,582.89 | -4,155,992.45 | -13,332,958.86 | -11,274,488.24 |
| 其中:利息费用 | 1,648,974.81 | 153,057.9 | 216,877.38 | 137,169.76 |
| 其中:利息收入 | 7,394,752.41 | 3,297,048.32 | 15,436,764.92 | 11,396,561 |
| 加:公允价值变动收益 | 48,883.89 | 91,856.7 | 6,792,658.57 | 3,935,688.47 |
| 加:投资收益 | 710,354.61 | 988,681.56 | 16,326,579.62 | 16,411,233.37 |
| 资产处置收益 | 104,834.2 | 104,834.2 | -268,512.7 | -370,997.5 |
| 资产减值损失(新) | -3,142,118.53 | -1,663,732.86 | -15,742,713.15 | -7,376,564.95 |
| 信用减值损失(新) | -1,762,893.09 | -2,828,497.71 | -10,971,327.12 | -10,088,849.21 |
| 其他收益 | 40,256,671.06 | 22,066,690.94 | 55,751,086.09 | 32,754,338.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,947,455.94 | 45,475,551.44 | -56,677,053.29 | -78,440,880.05 |
| 加:营业外收入 | 155,800.58 | 68,895.66 | 566,811 | 436,573.31 |
| 减:营业外支出 | 164,480.88 | 31,758.84 | 49,443.92 | 26,588.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,938,775.64 | 45,512,688.26 | -56,159,686.21 | -78,030,894.75 |
| 减:所得税费用 | 1,050,457.66 | -587,207.72 | -10,439,234.56 | -9,777,501.64 |
| 六、净利润 | 101,888,317.98 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 |
| 持续经营净利润 | 101,888,317.98 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 |
| 归属于母公司股东的净利润 | 101,888,317.98 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 |
| (一)基本每股收益 | 0.24 | 0.11 | -0.11 | -0.16 |
| (二)稀释每股收益 | 0.24 | 0.11 | -0.11 | -0.16 |
| 八、其他综合收益 | -4,279,699.03 | -1,119,238.84 | -1,722,098.41 | -2,474,436.3 |
| 归属于母公司股东的其他综合收益 | -4,279,699.03 | -1,119,238.84 | -1,722,098.41 | -2,474,436.3 |
| 九、综合收益总额 | 97,608,618.95 | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 |
| 归属于母公司股东的综合收益总额 | 97,608,618.95 | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2024-04-12 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |