天罡股份 (832651.BJ)

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利润表(单季度)(天罡股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 77,461,815.0868,502,970.7337,934,927.4079,023,839.5883,994,750.5160,835,918.8144,334,813.74
 营业收入(元) 77,461,815.0868,502,970.7337,934,927.4079,023,839.5883,994,750.5160,835,918.8144,334,813.74
二、营业总成本(元) 59,520,783.4954,724,587.5333,709,587.9663,784,226.9764,879,137.1346,915,743.6638,376,275.51
 营业成本(元) 40,397,426.3635,888,698.6816,659,710.0136,661,026.0641,727,729.0928,193,837.3618,069,028.83
 研发费用(元) 4,577,374.954,876,466.792,967,178.773,162,950.043,674,487.493,114,248.243,088,075.55
 营业税金及附加(元) 711,350.87876,424.22414,959.00734,646.97846,740.58544,293.30664,289.14
 销售费用(元) 9,501,803.808,070,094.269,651,285.0016,002,717.6914,599,785.6510,941,932.4812,267,389.68
 管理费用(元) 4,316,162.124,992,997.104,394,219.977,152,528.463,974,087.403,851,052.724,420,491.54
 财务费用(元) 16,665.3919,906.48-377,764.7970,357.7556,306.92270,379.56-132,999.23
  其中:利息收入(元) -40,146.0776,228.02---98,438.53132,872.14
 资产减值损失(元) -357,669.64-860,901.17-980,745.20-1,669,438.25-2,406,245.52-35,176.67-464,920.54
 信用减值损失(元) -1,955,312.86-384,831.812,672,432.28-4,242,407.5370,847.78-755,417.812,166,994.72
三、其他经营收益
 加:公允价值变动收益(元) 142,534.24-522,164.38243,150.68189,205.48204,061.23-18,609.17-17,383.56
 加:投资收益(元) 1,266,074.762,717,874.501,259,058.831,393,356.591,388,607.101,257,767.791,192,387.23
 资产处置收益(元) -133.73-57.016,113.6510,270.00-13,276.48
 其他收益(元) 2,403,192.351,566,961.101,856,539.245,542,868.307,032,178.773,181,573.392,342,056.91
四、营业利润(元) 19,439,716.7116,295,321.449,275,832.2816,459,310.8525,415,332.7417,550,312.6811,190,949.47
 加:营业外收入(元) 6,635.083,582.9033,778.025,693.39226,477.00--
 减:营业外支出(元) ----600.00100,000.0040,415.8021,856.81
五、利润总额(元) 19,446,351.7916,245,970.229,309,610.3016,465,604.2425,541,809.7417,862,162.0511,169,092.66
 减:所得税费用(元) 2,450,422.232,067,513.601,016,563.112,524,684.002,705,726.242,491,268.431,267,526.81
六、净利润(元) 16,995,929.5614,178,456.628,293,047.1913,940,920.2422,836,083.5015,370,893.629,901,565.85
(一)按经营持续性分类
  持续经营净利润(元) 16,995,929.56--13,940,920.2422,836,083.5015,370,893.629,901,565.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,995,929.5614,178,456.628,293,047.1913,940,920.2422,836,083.5015,370,893.629,901,565.85
 扣除非经常性损益后的净利润(元) 15,612,970.1611,857,936.476,964,862.5310,704,765.2617,579,088.7413,958,373.838,817,161.01
七、每股收益
 一、基本每股收益(元) 0.280.230.140.320.380.220.20
 二、稀释每股收益(元) --0.14----
九、综合收益总额(元) -----15,370,893.629,901,565.85
 归属于母公司所有者的综合收益总额(元) -----15,370,893.629,901,565.85
公告日期 2024-10-282024-08-232024-04-292024-04-262023-10-272023-08-232023-04-27
审计意见(境内) 标准无保留意见

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