天山股份
(000877)
| 流通市值：312.15亿 | | | 总市值：312.15亿 |
| 流通股本：71.10亿 | | | 总股本：71.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,334,444,568.29 | 74,495,749,096.86 | 54,937,588,768.6 | 35,979,500,657.39 |
| 营业收入 | 12,334,444,568.29 | 74,495,749,096.86 | 54,937,588,768.6 | 35,979,500,657.39 |
| 二、营业总成本 | 14,377,357,378.98 | 76,105,753,498.55 | 55,997,412,772.59 | 36,681,518,440.27 |
| 营业成本 | 11,022,644,287.52 | 61,125,985,157.24 | 44,949,309,864.08 | 29,310,451,320.44 |
| 税金及附加 | 436,849,334.38 | 2,148,271,003.64 | 1,589,194,232.86 | 1,029,437,717.81 |
| 销售费用 | 276,949,550.65 | 1,368,643,202.54 | 1,011,786,008.13 | 693,824,815.42 |
| 管理费用 | 1,793,921,839.35 | 6,949,297,911.52 | 5,039,614,592.41 | 3,367,913,891.95 |
| 研发费用 | 92,891,848.75 | 1,240,206,738.83 | 963,312,380.57 | 617,295,412.85 |
| 财务费用 | 754,100,518.33 | 3,273,349,484.78 | 2,444,195,694.54 | 1,662,595,281.8 |
| 其中:利息费用 | 804,092,567.18 | 3,299,494,496.93 | 2,586,845,482.22 | 1,694,838,094.86 |
| 其中:利息收入 | 35,471,948.26 | 107,897,970.84 | 141,526,952.12 | 85,455,683.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,950,404.75 | 40,706,420.85 | 126,855,000 | 11,655,648.42 |
| 加:投资收益 | -46,401,583.42 | 28,092,161.6 | 103,821,941.42 | 63,784,681.31 |
| 资产处置收益 | 373,698,170.34 | 191,506,778.43 | 137,719,402.66 | -15,765,162.67 |
| 资产减值损失(新) | - | -5,363,728,847.55 | 0 | 0 |
| 信用减值损失(新) | 1,793,647.73 | -1,003,114,409.19 | -232,402,722.68 | -232,402,722.68 |
| 其他收益 | 115,367,378.34 | 1,067,117,239.92 | 463,181,417.39 | 278,582,765.42 |
| 四、营业利润 | -1,603,405,602.45 | -6,649,425,057.63 | -460,648,965.2 | -596,162,573.08 |
| 加:营业外收入 | 72,019,727.22 | 188,022,147.56 | 97,160,431.12 | 57,275,975.84 |
| 减:营业外支出 | 50,472,630.42 | 246,072,262.63 | 144,033,543.17 | 100,845,878.32 |
| 五、利润总额 | -1,581,858,505.65 | -6,707,475,172.7 | -507,522,077.25 | -639,732,475.56 |
| 减:所得税费用 | 53,781,674.4 | 820,701,253.85 | 520,574,358.1 | 329,073,155.31 |
| 六、净利润 | -1,635,640,180.05 | -7,528,176,426.55 | -1,028,096,435.35 | -968,805,630.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,635,640,180.05 | -7,528,176,426.55 | -1,148,752,302.95 | -968,805,630.87 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,494,860,538.1 | -7,290,861,986.32 | -1,059,874,256.81 | -924,015,275.2 |
| 少数股东损益 | -140,779,641.95 | -237,314,440.23 | 31,777,821.46 | -44,790,355.67 |
| 扣除非经常损益后的净利润 | -1,890,590,310.41 | -8,151,356,225.53 | -1,447,134,462.06 | -1,085,359,081.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -1.03 | -0.17 | - |
| (二)稀释每股收益 | -0.21 | -1.03 | -0.17 | - |
| 八、其他综合收益 | -51,476,752.83 | -1,459,127.71 | -23,833,296.63 | -15,578,556.23 |
| 归属于母公司股东的其他综合收益 | -49,690,202.72 | -9,477,915.37 | -19,211,790.4 | -15,084,420.2 |
| 九、综合收益总额 | -1,687,116,932.88 | -7,529,635,554.26 | -1,051,929,731.98 | -984,384,187.1 |
| 归属于母公司股东的综合收益总额 | -1,544,550,740.82 | -7,300,339,901.69 | -1,079,086,047.21 | -939,099,695.4 |
| 归属于少数股东的综合收益总额 | -142,566,192.06 | -229,295,652.57 | 27,156,315.23 | -45,284,491.7 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-24 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |