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塔牌集团

(002233)

  

流通市值:106.76亿  总市值:106.83亿
流通股本:11.91亿   总股本:11.92亿

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2,056,248,002.47919,633,542.654,277,500,377.442,930,081,005.21
  营业收入2,056,248,002.47919,633,542.654,277,500,377.442,930,081,005.21
二、营业总成本1,796,471,938.25839,704,538.983,870,539,791.52,621,822,871.03
  营业成本1,557,348,653.58727,212,416.893,330,302,559.452,252,876,196.16
  税金及附加43,676,387.418,825,919.9879,558,954.5257,287,076.17
  销售费用49,909,234.3922,228,081.1396,203,756.6757,768,639.4
  管理费用151,938,723.8876,606,683.9386,141,289.1267,696,032.06
  研发费用5,083,082.61,204,851.416,631,820.9914,438,050.95
  财务费用-11,484,143.6-6,373,414.32-38,298,589.23-28,243,123.71
  其中:利息费用402,994.18185,266.52842,614.14569,071.24
  其中:利息收入13,061,466.677,028,540.2841,919,879.330,874,729.22
三、其他经营收益
  加:公允价值变动收益140,892,660.1163,184,044.24102,872,880.1461,029,240.4
  加:投资收益121,600,867.5861,306,076.02217,971,124.41159,798,088.32
  资产处置收益26,061,801.482,412,614.72-172,077.94-226,413.88
  资产减值损失(新)---6,700,421.87-11,984,585.63
  信用减值损失(新)-441,707.65-128,133.07-1,283,232.71-1,257,204.32
  其他收益6,077,917.342,331,824.179,950,484.917,738,123.73
四、营业利润553,967,603.08209,035,429.75729,599,342.88523,355,382.8
  加:营业外收入3,769,356.261,083,482.882,132,291.611,625,965.72
  减:营业外支出8,441,296.343,189,771.2623,045,314.9813,942,951.9
五、利润总额549,295,663206,929,141.37708,686,319.51511,038,396.62
  减:所得税费用109,224,738.6739,797,603.78155,743,988.05117,089,337.38
六、净利润440,070,924.33167,131,537.59552,942,331.46393,949,059.24
(一)按经营持续性分类
  持续经营净利润440,070,924.33167,131,537.59552,942,331.46393,949,059.24
(二)按所有权归属分类
  归属于母公司股东的净利润435,396,878.41165,056,860.92537,915,513.98381,075,061.09
  少数股东损益4,674,045.922,074,676.6715,026,817.4812,873,998.15
  扣除非经常损益后的净利润241,859,602.8490,523,581.25341,231,854.06244,814,251.47
七、每股收益
  (一)基本每股收益0.370.140.460.33
  (二)稀释每股收益0.370.140.460.33
八、其他综合收益-12,353,884.98-10,572,460.946,355,441.31,866,896.03
  归属于母公司股东的其他综合收益-12,353,884.98-10,572,460.946,355,441.31,866,896.03
九、综合收益总额427,717,039.35156,559,076.65559,297,772.76395,815,955.27
  归属于母公司股东的综合收益总额423,042,993.43154,484,399.98544,270,955.28382,941,957.12
  归属于少数股东的综合收益总额4,674,045.922,074,676.6715,026,817.4812,873,998.15
公告日期2025-08-072025-04-222025-03-182024-10-25
审计意见(境内)标准无保留意见
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