天润工业
(002283)
| 流通市值：60.71亿 | | | 总市值：68.94亿 |
| 流通股本：10.04亿 | | | 总股本：11.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,900,400,691.82 | 1,944,890,136.22 | 1,001,195,758.08 | 3,616,529,903.55 |
| 营业收入 | 2,900,400,691.82 | 1,944,890,136.22 | 1,001,195,758.08 | 3,616,529,903.55 |
| 二、营业总成本 | 2,611,163,055.27 | 1,743,242,835.61 | 898,920,375.08 | 3,277,009,966.02 |
| 营业成本 | 2,225,947,332.94 | 1,493,865,570.43 | 771,609,001.81 | 2,812,628,252.37 |
| 税金及附加 | 27,821,577.87 | 17,624,825.54 | 8,216,530.17 | 32,002,898.15 |
| 销售费用 | 26,295,276.7 | 17,305,371.78 | 7,081,342.39 | 37,545,499.15 |
| 管理费用 | 132,397,639.19 | 88,159,289.66 | 48,587,070.95 | 169,264,438.77 |
| 研发费用 | 210,461,268.85 | 136,032,889.93 | 66,521,758.22 | 253,538,638.74 |
| 财务费用 | -11,760,040.28 | -9,745,111.73 | -3,095,328.46 | -27,969,761.16 |
| 其中:利息费用 | 1,808,901.12 | 1,093,538.82 | 800,044.99 | 6,774,804.11 |
| 其中:利息收入 | 12,083,629.42 | 9,290,275.54 | 3,673,856.99 | 33,194,088.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,604,142.92 | 5,897,252.19 | 2,724,743.99 | -3,481,079.41 |
| 加:投资收益 | 2,595,427.21 | 1,940,961.2 | 2,980,590.97 | 2,099,524.95 |
| 资产处置收益 | -24,590.5 | 4,135.51 | - | 5,507.62 |
| 资产减值损失(新) | -6,296,609.25 | -6,296,609.25 | - | -26,797,034.17 |
| 信用减值损失(新) | -3,936,488.78 | -4,027,017.63 | -5,269,348.86 | -5,104,599.91 |
| 其他收益 | 19,965,205.11 | 17,775,973.52 | 11,267,356.63 | 56,941,816.82 |
| 四、营业利润 | 310,144,723.26 | 216,941,996.15 | 113,978,725.73 | 363,184,073.43 |
| 加:营业外收入 | 23,401.85 | 17,008.08 | 3,150.68 | 473,694.76 |
| 减:营业外支出 | 4,538,415.86 | 710,621.77 | 71,877.05 | 5,945,156.47 |
| 五、利润总额 | 305,629,709.25 | 216,248,382.46 | 113,909,999.36 | 357,712,611.72 |
| 减:所得税费用 | 28,219,095.41 | 21,216,066.66 | 15,952,483.26 | 27,126,354.97 |
| 六、净利润 | 277,410,613.84 | 195,032,315.8 | 97,957,516.1 | 330,586,256.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 277,410,613.84 | 195,032,315.8 | 97,957,516.1 | 330,586,256.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,301,446.72 | 196,947,780.66 | 98,477,466.45 | 332,502,020.94 |
| 少数股东损益 | -2,890,832.88 | -1,915,464.86 | -519,950.35 | -1,915,764.19 |
| 扣除非经常损益后的净利润 | 262,584,674.16 | 183,332,036.31 | 90,051,287.4 | 310,849,154.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.09 | 0.29 |
| 八、其他综合收益 | -158,823.24 | -110,246.68 | -132,748.05 | 224,269.22 |
| 归属于母公司股东的其他综合收益 | -158,823.24 | -110,246.68 | -132,748.05 | 224,264.24 |
| 九、综合收益总额 | 277,251,790.6 | 194,922,069.12 | 97,824,768.05 | 330,810,525.97 |
| 归属于母公司股东的综合收益总额 | 280,142,623.48 | 196,837,533.98 | 98,344,718.4 | 332,726,285.18 |
| 归属于少数股东的综合收益总额 | -2,890,832.88 | -1,915,464.86 | -519,950.35 | -1,915,759.21 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |