天山股份
(000877)
| 流通市值：341.30亿 | | | 总市值：341.30亿 |
| 流通股本：71.10亿 | | | 总股本：71.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,946,531,444.41 | 86,995,138,609.62 | 61,459,598,528.3 | 39,699,366,083.32 |
| 营业收入 | 14,946,531,444.41 | 86,995,138,609.62 | 61,459,598,528.3 | 39,699,366,083.32 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 16,593,684,647.56 | 88,390,818,846.03 | 65,624,391,957.49 | 43,345,051,778.94 |
| 营业成本 | 12,899,526,219 | 72,446,358,073.53 | 53,240,603,316.47 | 35,178,275,456.54 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 449,847,318.64 | 2,247,524,528.46 | 1,627,419,015.03 | 1,061,302,444.18 |
| 销售费用 | 395,979,285.91 | 1,319,308,277.07 | 1,087,940,912.43 | 717,950,200.08 |
| 管理费用 | 1,785,302,718.94 | 7,086,007,146.55 | 5,488,587,507.84 | 3,684,790,768.75 |
| 研发费用 | 229,354,433.07 | 1,901,476,837.55 | 1,470,679,809.85 | 897,600,359.14 |
| 财务费用 | 833,674,672 | 3,390,143,982.87 | 2,709,161,395.87 | 1,805,132,550.25 |
| 其中:利息费用 | 839,624,170.14 | 3,490,857,036.74 | 2,816,575,524.62 | 1,911,530,761.85 |
| 其中:利息收入 | 50,900,142.29 | 171,916,387.14 | 187,069,436.34 | 148,137,155.99 |
| 加:公允价值变动收益 | -16,848,000 | 98,935,819.99 | 54,085,193.57 | 29,859,760.42 |
| 加:投资收益 | -52,871,453.97 | 15,922,256.43 | -171,127,970.5 | -142,920,557.53 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 8,112,863.45 | 635,647,968.75 | 5,836,758.21 | 7,508,634.77 |
| 资产减值损失(新) | 0 | -49,129,846.06 | - | 0 |
| 信用减值损失(新) | -4,950,805.43 | -372,718,399.35 | -144,009,115.63 | -148,916,155.75 |
| 其他收益 | 114,923,826.41 | 1,088,821,387.27 | 493,694,550.75 | 340,767,791.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,598,786,772.69 | 21,798,950.62 | -3,926,314,012.79 | -3,559,386,222.57 |
| 加:营业外收入 | 21,773,139.1 | 304,869,751.91 | 124,213,551.31 | 93,000,019.59 |
| 减:营业外支出 | 45,883,522.56 | 225,376,346.32 | 161,526,620.51 | 123,222,615.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,622,897,156.15 | 101,292,356.21 | -3,963,627,081.99 | -3,589,608,818.72 |
| 减:所得税费用 | 37,400,834.81 | 751,872,654.73 | 126,922,412.71 | 138,149,727.67 |
| 六、净利润 | -1,660,297,990.96 | -650,580,298.52 | -4,090,549,494.7 | -3,727,758,546.39 |
| 持续经营净利润 | -1,660,297,990.96 | -650,580,298.52 | -4,090,549,494.7 | -3,727,758,546.39 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -1,493,771,997.42 | -598,396,511.69 | -3,747,883,905.01 | -3,413,688,995.56 |
| 少数股东损益 | -166,525,993.54 | -52,183,786.83 | -342,665,589.69 | -314,069,550.83 |
| (一)基本每股收益 | -0.21 | -0.07 | -0.45 | -0.39 |
| (二)稀释每股收益 | -0.21 | -0.07 | -0.45 | -0.39 |
| 八、其他综合收益 | 4,833,449.55 | 4,733,992.11 | 61,392,535.04 | 14,253,956.97 |
| 归属于母公司股东的其他综合收益 | 1,589,403.87 | 3,356,428.86 | 34,957,969.34 | 10,400,606.12 |
| 九、综合收益总额 | -1,655,464,541.41 | -645,846,306.41 | -4,029,156,959.66 | -3,713,504,589.42 |
| 归属于母公司股东的综合收益总额 | -1,492,182,593.55 | -595,040,082.83 | -3,712,925,935.67 | -3,403,288,389.44 |
| 归属于少数股东的综合收益总额 | -163,281,947.86 | -50,806,223.58 | -316,231,023.99 | -310,216,199.98 |
| 公告日期 | 2025-04-24 | 2025-03-27 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |