天山股份
(000877)
| 流通市值：120.26亿 | | | 总市值：571.79亿 |
| 流通股本：18.22亿 | | | 总股本：86.63亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.4 |
| 营业收入 | 107,379,959,302.25 | 80,387,150,646.43 | 53,443,149,245.54 | 22,379,456,077.4 |
| 二、营业总成本 | 106,742,700,461.9 | 81,053,640,587.57 | 53,717,444,409.45 | 24,136,695,746.24 |
| 营业成本 | 89,993,671,399.99 | 68,254,849,252.41 | 45,380,093,633.91 | 20,066,977,611.68 |
| 税金及附加 | 2,444,915,307.12 | 1,812,238,734 | 1,196,768,185.36 | 515,673,191.68 |
| 销售费用 | 1,229,836,978.64 | 1,045,991,906.62 | 666,413,622.94 | 385,884,423.73 |
| 管理费用 | 6,909,270,528.65 | 5,432,679,060.77 | 3,598,432,222.31 | 1,844,761,715.68 |
| 研发费用 | 2,383,765,213.11 | 1,640,925,570.02 | 896,419,053.53 | 306,560,565.21 |
| 财务费用 | 3,781,241,034.39 | 2,866,956,063.75 | 1,979,317,691.4 | 1,016,838,238.26 |
| 其中:利息费用 | 3,960,411,267.34 | 2,991,590,996.18 | 2,082,438,980.62 | 1,089,694,213.25 |
| 其中:利息收入 | 242,537,146.26 | 206,459,526.5 | 119,799,935.52 | 87,862,635 |
| 加:公允价值变动收益 | 92,459,827.18 | 110,631,252 | 239,250,055.18 | 106,840,611.28 |
| 加:投资收益 | 175,102,390.43 | 128,084,797.47 | 175,389,769.22 | 25,717,357.44 |
| 资产处置收益 | 540,452,052.41 | 16,997,210.28 | 32,880,006.57 | 10,295,440.17 |
| 资产减值损失(新) | -5,677,080.03 | 0 | 0 | - |
| 信用减值损失(新) | 98,063,614.48 | -88,932,887.79 | -192,971,947.8 | -12,798,172.35 |
| 其他收益 | 1,038,450,946.76 | 592,879,723.28 | 424,646,028.48 | 163,546,636.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,576,110,591.58 | 93,170,154.1 | 404,898,747.74 | -1,463,637,795.63 |
| 加:营业外收入 | 720,242,740.59 | 220,901,677.79 | 155,973,489.43 | 77,251,633.81 |
| 减:营业外支出 | 208,375,360.49 | 161,364,695.38 | 88,621,193.88 | 32,941,947.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,087,977,971.68 | 152,707,136.51 | 472,251,043.29 | -1,419,328,109.79 |
| 减:所得税费用 | 1,077,834,784.41 | 323,162,666.79 | 408,656,017.94 | -7,845,206.32 |
| 六、净利润 | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 |
| 持续经营净利润 | 2,010,143,187.27 | -170,455,530.28 | 63,595,025.35 | -1,411,482,903.47 |
| 归属于母公司股东的净利润 | 1,965,141,228.79 | 50,845,670.1 | 141,747,878.89 | -1,231,161,519.53 |
| 少数股东损益 | 45,001,958.48 | -221,301,200.38 | -78,152,853.54 | -180,321,383.94 |
| (一)基本每股收益 | 0.23 | 0.01 | 0.02 | -0.14 |
| (二)稀释每股收益 | 0.23 | 0.01 | 0.02 | -0.14 |
| 八、其他综合收益 | -16,436,848.64 | -37,037,996.08 | -8,782,966.24 | 60,170,143.19 |
| 归属于母公司股东的其他综合收益 | -14,795,177.46 | -35,526,104.75 | -6,084,323.83 | 63,619,564.74 |
| 九、综合收益总额 | 1,993,706,338.63 | -207,493,526.36 | 54,812,059.11 | -1,351,312,760.28 |
| 归属于母公司股东的综合收益总额 | 1,950,346,051.33 | 15,319,565.35 | 135,663,555.06 | -1,167,541,954.79 |
| 归属于少数股东的综合收益总额 | 43,360,287.3 | -222,813,091.71 | -80,851,495.95 | -183,770,805.49 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |