天润工业
(002283)
| 流通市值：51.60亿 | | | 总市值：58.57亿 |
| 流通股本：10.04亿 | | | 总股本：11.39亿 |
| 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 | 4,006,398,588.06 | 2,947,024,118.55 | 2,037,565,564.55 | 984,952,152.63 |
| 营业收入 | 4,006,398,588.06 | 2,947,024,118.55 | 2,037,565,564.55 | 984,952,152.63 |
| 二、营业总成本 | 3,587,823,771.78 | 2,598,024,480.97 | 1,791,656,291.02 | 867,895,000.28 |
| 营业成本 | 3,008,464,587.57 | 2,186,901,948.98 | 1,523,113,106.1 | 747,382,104.6 |
| 税金及附加 | 38,937,668.6 | 29,917,503.52 | 20,971,090.62 | 10,235,225.16 |
| 销售费用 | 82,534,074.55 | 61,557,103.56 | 37,769,773.8 | 9,113,506.74 |
| 管理费用 | 188,522,603.5 | 128,354,341.83 | 83,812,520.69 | 39,363,868.33 |
| 研发费用 | 272,101,888.32 | 188,706,986.44 | 122,551,282.61 | 58,628,589.33 |
| 财务费用 | -2,737,050.76 | 2,586,596.64 | 3,438,517.2 | 3,171,706.12 |
| 其中:利息费用 | 16,674,080.51 | 13,509,993.59 | 10,813,891.34 | 5,272,090.25 |
| 其中:利息收入 | 21,042,597.88 | 12,673,208.67 | 8,135,121.44 | 1,501,582.04 |
| 加:公允价值变动收益 | -1,067,853.12 | -475,726.84 | 925,830.38 | 3,737,485.92 |
| 加:投资收益 | 2,574,862.81 | 1,946,126.41 | 1,834,634.13 | 331,588.63 |
| 资产处置收益 | -41,836.06 | -43,666.05 | -43,666.05 | -43,666.05 |
| 资产减值损失(新) | -17,394,167.3 | -3,513,576.84 | -3,513,576.84 | - |
| 信用减值损失(新) | -10,409,363.9 | -11,166,603.51 | -15,664,999.69 | -8,871,470.77 |
| 其他收益 | 30,039,405.8 | 9,348,178.08 | 6,124,280.47 | 3,039,586.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,275,864.51 | 345,094,368.83 | 235,571,775.93 | 115,250,676.11 |
| 加:营业外收入 | 234,390.77 | 57,400.51 | 20,000 | - |
| 减:营业外支出 | 3,215,531.2 | 2,071,422.39 | 1,916,055.59 | 24,837.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,294,724.08 | 343,080,346.95 | 233,675,720.34 | 115,225,838.19 |
| 减:所得税费用 | 29,884,041.73 | 32,836,838.95 | 22,062,012.93 | 10,551,017.21 |
| 六、净利润 | 389,410,682.35 | 310,243,508 | 211,613,707.41 | 104,674,820.98 |
| 持续经营净利润 | 389,410,682.35 | 310,243,508 | 211,613,707.41 | 104,674,820.98 |
| 归属于母公司股东的净利润 | 390,809,177.66 | 310,840,926.09 | 212,053,408.56 | 104,904,685.84 |
| 少数股东损益 | -1,398,495.31 | -597,418.09 | -439,701.15 | -229,864.86 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.19 | 0.09 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.19 | 0.09 |
| 八、其他综合收益 | 50,539.32 | 21,301.89 | 60,617.17 | 8,533.16 |
| 归属于母公司股东的其他综合收益 | 50,539.32 | 21,301.89 | 60,617.17 | 8,533.16 |
| 九、综合收益总额 | 389,461,221.67 | 310,264,809.89 | 211,674,324.58 | 104,683,354.14 |
| 归属于母公司股东的综合收益总额 | 390,859,716.98 | 310,862,227.98 | 212,114,025.73 | 104,913,219 |
| 归属于少数股东的综合收益总额 | -1,398,495.31 | -597,418.09 | -439,701.15 | -229,864.86 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |