天力复合
(873576)
| 流通市值：38.50亿 | | | 总市值：39.16亿 |
| 流通股本：1.07亿 | | | 总股本：1.09亿 |
| 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 | 135,022,431.16 | 523,443,091.43 | 454,685,996.92 | 361,296,858.12 |
| 营业收入 | 135,022,431.16 | 523,443,091.43 | 454,685,996.92 | 361,296,858.12 |
| 二、营业总成本 | 126,021,250.9 | 460,645,580.53 | 404,385,798.5 | 312,702,736.46 |
| 营业成本 | 113,478,236.67 | 398,148,773.6 | 352,759,460.91 | 279,094,757.48 |
| 税金及附加 | 563,577.82 | 4,226,382.77 | 3,824,263.48 | 3,567,586.4 |
| 销售费用 | 1,159,269.14 | 5,502,847.08 | 4,068,812.29 | 3,010,841.91 |
| 管理费用 | 6,065,046.96 | 26,318,005.53 | 22,632,559.26 | 16,972,677.95 |
| 研发费用 | 5,032,558.39 | 29,908,770.22 | 23,343,683.37 | 12,467,603.65 |
| 财务费用 | -277,438.08 | -3,459,198.67 | -2,242,980.81 | -2,410,730.93 |
| 其中:利息费用 | 60,334.86 | 251,620.4 | 107,394.98 | 65,449.7 |
| 其中:利息收入 | 204,858.32 | 3,511,758.19 | 2,928,320.18 | 2,467,556.12 |
| 资产处置收益 | - | 23,394.47 | - | - |
| 资产减值损失(新) | 1,202,614.51 | -10,538,534.94 | -4,361,660.9 | -3,368,356.12 |
| 信用减值损失(新) | -1,610,932.9 | -824,487.1 | -1,434,687.57 | -969,470.41 |
| 其他收益 | 1,321,250.07 | 14,307,154.11 | 6,316,786 | 1,578,014.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,914,111.94 | 65,765,037.44 | 50,820,635.95 | 45,834,309.56 |
| 加:营业外收入 | 0.18 | 7,000.05 | 3,000.02 | - |
| 减:营业外支出 | 75.02 | 59,903.56 | 9,052.71 | 6,880.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,914,037.1 | 65,712,133.93 | 50,814,583.26 | 45,827,428.59 |
| 减:所得税费用 | 478,341.39 | 4,999,292.22 | 6,462,738.53 | 6,490,946.5 |
| 六、净利润 | 9,435,695.71 | 60,712,841.71 | 44,351,844.73 | 39,336,482.09 |
| 持续经营净利润 | 9,435,695.71 | 60,712,841.71 | 44,351,844.73 | 39,336,482.09 |
| 归属于母公司股东的净利润 | 9,435,695.71 | 60,712,841.71 | 44,351,844.73 | 39,336,482.09 |
| (一)基本每股收益 | 0.09 | 0.56 | 0.41 | 0.36 |
| (二)稀释每股收益 | 0.09 | 0.56 | 0.41 | 0.36 |
| 九、综合收益总额 | 9,435,695.71 | 60,712,841.71 | 44,351,844.73 | 39,336,482.09 |
| 归属于母公司股东的综合收益总额 | 9,435,695.71 | 60,712,841.71 | 44,351,844.73 | 39,336,482.09 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |