天山股份
(000877)
| 流通市值：407.43亿 | | | 总市值：407.43亿 |
| 流通股本：71.10亿 | | | 总股本：71.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,979,500,657.39 | 14,946,531,444.41 | 86,995,138,609.62 | 61,459,598,528.3 |
| 营业收入 | 35,979,500,657.39 | 14,946,531,444.41 | 86,995,138,609.62 | 61,459,598,528.3 |
| 二、营业总成本 | 36,681,518,440.27 | 16,593,684,647.56 | 88,390,818,846.03 | 65,624,391,957.49 |
| 营业成本 | 29,310,451,320.44 | 12,899,526,219 | 72,446,358,073.53 | 53,240,603,316.47 |
| 税金及附加 | 1,029,437,717.81 | 449,847,318.64 | 2,247,524,528.46 | 1,627,419,015.03 |
| 销售费用 | 693,824,815.42 | 395,979,285.91 | 1,319,308,277.07 | 1,087,940,912.43 |
| 管理费用 | 3,367,913,891.95 | 1,785,302,718.94 | 7,086,007,146.55 | 5,488,587,507.84 |
| 研发费用 | 617,295,412.85 | 229,354,433.07 | 1,901,476,837.55 | 1,470,679,809.85 |
| 财务费用 | 1,662,595,281.8 | 833,674,672 | 3,390,143,982.87 | 2,709,161,395.87 |
| 其中:利息费用 | 1,694,838,094.86 | 839,624,170.14 | 3,490,857,036.74 | 2,816,575,524.62 |
| 其中:利息收入 | 85,455,683.21 | 50,900,142.29 | 171,916,387.14 | 187,069,436.34 |
| 加:公允价值变动收益 | 11,655,648.42 | -16,848,000 | 98,935,819.99 | 54,085,193.57 |
| 加:投资收益 | 63,784,681.31 | -52,871,453.97 | 15,922,256.43 | -171,127,970.5 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -13,510,803.74 | 8,112,863.45 | 635,647,968.75 | 5,836,758.21 |
| 资产减值损失(新) | 0 | 0 | -49,129,846.06 | - |
| 信用减值损失(新) | -232,402,722.68 | -4,950,805.43 | -372,718,399.35 | -144,009,115.63 |
| 其他收益 | 278,582,765.42 | 114,923,826.41 | 1,088,821,387.27 | 493,694,550.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -593,908,214.15 | -1,598,786,772.69 | 21,798,950.62 | -3,926,314,012.79 |
| 加:营业外收入 | 57,275,975.84 | 21,773,139.1 | 304,869,751.91 | 124,213,551.31 |
| 减:营业外支出 | 100,845,878.32 | 45,883,522.56 | 225,376,346.32 | 161,526,620.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -637,478,116.63 | -1,622,897,156.15 | 101,292,356.21 | -3,963,627,081.99 |
| 减:所得税费用 | 329,073,155.31 | 37,400,834.81 | 751,872,654.73 | 126,922,412.71 |
| 六、净利润 | -966,551,271.94 | -1,660,297,990.96 | -650,580,298.52 | -4,090,549,494.7 |
| 持续经营净利润 | -966,551,271.94 | -1,660,297,990.96 | -650,580,298.52 | -4,090,549,494.7 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | -921,760,916.27 | -1,493,771,997.42 | -598,396,511.69 | -3,747,883,905.01 |
| 少数股东损益 | -44,790,355.67 | -166,525,993.54 | -52,183,786.83 | -342,665,589.69 |
| (一)基本每股收益 | -0.13 | -0.21 | -0.07 | -0.45 |
| (二)稀释每股收益 | -0.13 | -0.21 | -0.07 | -0.45 |
| 八、其他综合收益 | -15,578,556.23 | 4,833,449.55 | 4,733,992.11 | 61,392,535.04 |
| 归属于母公司股东的其他综合收益 | -15,084,420.2 | 1,589,403.87 | 3,356,428.86 | 34,957,969.34 |
| 九、综合收益总额 | -982,129,828.17 | -1,655,464,541.41 | -645,846,306.41 | -4,029,156,959.66 |
| 归属于母公司股东的综合收益总额 | -936,845,336.47 | -1,492,182,593.55 | -595,040,082.83 | -3,712,925,935.67 |
| 归属于少数股东的综合收益总额 | -45,284,491.7 | -163,281,947.86 | -50,806,223.58 | -316,231,023.99 |
| 公告日期 | 2025-08-19 | 2025-04-24 | 2025-03-27 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |