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泰达股份

(000652)

  

流通市值:61.19亿  总市值:61.24亿
流通股本:14.74亿   总股本:14.76亿

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8,781,399,615.834,132,224,762.4819,065,984,414.4814,365,728,792.72
  营业收入8,781,399,615.834,132,224,762.4819,065,984,414.4814,365,728,792.72
二、营业总成本8,883,217,268.554,183,337,638.1719,443,561,601.2614,496,817,971.8
  营业成本8,422,885,966.173,966,189,638.2918,431,545,856.8413,856,279,582.86
  税金及附加35,917,219.0616,024,596.6462,959,588.2243,551,026.17
  销售费用9,566,261.566,447,146.3842,413,764.8419,908,208.51
  管理费用98,960,404.2450,295,008.45190,075,174.26124,819,162.89
  研发费用16,369,921.656,383,505.9636,818,215.7329,170,533.33
  财务费用299,517,495.87137,997,742.45679,749,001.37423,089,458.04
  其中:利息费用279,774,584.77132,576,940.7680,795,091.22412,349,060.6
  其中:利息收入23,042,324.7612,395,249.9245,933,69632,197,422.66
三、其他经营收益
  加:公允价值变动收益-365,886.7710,231.03108,525,604.3111,640,740.13
  加:投资收益95,536,324.1822,664,066.13258,469,723.33189,775,853.32
  资产处置收益44,112.08-17,321.39-15,596.96-86,203.52
  资产减值损失(新)-1,888,633.54-944,316.78-158,581,668.18-
  信用减值损失(新)-7,220,718.03-1,308,632.78-12,710,897.79-7,119,102.05
  其他收益41,165,846.8320,887,207.2563,688,743.6548,938,764.63
四、营业利润25,453,392.03-9,821,642.23-118,201,278.42112,060,873.43
  加:营业外收入1,181,051.31118,066.51,052,079.15825,083.5
  减:营业外支出5,479,561.215,309,566.29111,664,900.864,340,034.57
五、利润总额21,154,882.13-15,013,142.02-228,814,100.13108,545,922.36
  减:所得税费用17,919,702.82,374,786.88-25,239,387.783,309,223.46
六、净利润3,235,179.33-17,387,928.9-203,574,712.4325,236,698.9
(一)按经营持续性分类
  持续经营净利润3,235,179.33-17,387,928.9-203,574,712.4325,236,698.9
(二)按所有权归属分类
  归属于母公司股东的净利润65,430,891.177,617,219.39114,109,814.71137,436,797.8
  少数股东损益-62,195,711.84-25,005,148.29-317,684,527.14-112,200,098.9
  扣除非经常损益后的净利润38,750,526.37-10,375,455.5227,194,942.752,048,141.72
七、每股收益
  (一)基本每股收益0.040.010.080.09
  (二)稀释每股收益0.040.010.080.09
八、其他综合收益-4,327,355.79-13,726,303.156,549,627.33786,479.29
  归属于母公司股东的其他综合收益-4,327,355.79-13,726,303.156,095,566.36332,418.32
九、综合收益总额-1,092,176.46-31,114,232.05-197,025,085.126,023,178.19
  归属于母公司股东的综合收益总额61,103,535.38-6,109,083.76120,205,381.07137,769,216.12
  归属于少数股东的综合收益总额-62,195,711.84-25,005,148.29-317,230,466.17-111,746,037.93
公告日期2025-08-272025-04-292025-04-242024-10-29
审计意见(境内)标准无保留意见
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