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天原股份

(002386)

  

流通市值:69.50亿  总市值:69.51亿
流通股本:13.01亿   总股本:13.02亿

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5,668,322,240.243,140,732,382.7313,367,089,763.719,974,756,461.02
  营业收入5,668,322,240.243,140,732,382.7313,367,089,763.719,974,756,461.02
二、营业总成本5,724,677,204.323,162,146,505.813,894,573,048.7710,223,101,762.02
  营业成本5,310,762,925.92,947,905,734.3713,024,393,277.919,608,267,388.62
  税金及附加43,148,357.4717,890,028.0473,390,335.6153,295,262.88
  销售费用32,070,599.4714,732,581.7779,155,144.2252,329,952.31
  管理费用213,463,428.67125,565,424.29487,226,693.42352,015,003.33
  研发费用49,839,736.5220,516,236.1100,554,102.762,854,729.87
  财务费用75,392,156.2935,536,501.23129,853,494.9194,339,425.01
  其中:利息费用75,882,531.2453,570,988.93194,033,390.54170,362,197.75
  其中:利息收入24,685,178.3326,973,141.5378,808,716.28113,165,817.17
三、其他经营收益
  加:公允价值变动收益-496,055623,095-533,610-1,428,355
  加:投资收益9,461,504.31,457,563.6651,755,313.1350,192,644.79
  资产处置收益13,966,438.38-35,256.1328,436,607.6231,154,173.4
  资产减值损失(新)-21,983,614.09-1,744,048.17-113,578,820.677,296,695.48
  信用减值损失(新)123,951.44-2,142,244.51-20,686,702.18-18,997,840.5
  其他收益84,054,650.5546,734,739.48126,711,630.9190,981,451.81
四、营业利润28,771,911.523,479,726.26-455,378,866.25-89,146,531.02
  加:营业外收入3,099,769.56934,260.8410,174,455.098,420,942.74
  减:营业外支出10,718,491.666,360,596.8654,596,729.6719,241,021.9
五、利润总额21,153,189.418,053,390.24-499,801,140.83-99,966,610.18
  减:所得税费用19,883,538.2612,488,233.2611,717,432.3414,653,661.14
六、净利润1,269,651.145,565,156.98-511,518,573.17-114,620,271.32
(一)按经营持续性分类
  持续经营净利润1,269,651.145,565,156.98-511,518,573.17-114,620,271.32
(二)按所有权归属分类
  归属于母公司股东的净利润16,638,488.2211,368,269.29-459,565,478.66-97,141,927.03
  少数股东损益-15,368,837.08-5,803,112.31-51,953,094.51-17,478,344.29
  扣除非经常损益后的净利润-15,860,537.4212,588,275.5-428,769,877.79-156,638,810.31
七、每股收益
  (一)基本每股收益0.010.01-0.35-0.07
  (二)稀释每股收益0.010.01-0.35-0.07
八、其他综合收益--979,637.13-
  归属于母公司股东的其他综合收益--628,512.8-
九、综合收益总额1,269,651.145,565,156.98-510,538,936.04-114,620,271.32
  归属于母公司股东的综合收益总额16,638,488.2211,368,269.29-458,936,965.86-97,141,927.03
  归属于少数股东的综合收益总额-15,368,837.08-5,803,112.31-51,601,970.18-17,478,344.29
公告日期2025-08-272025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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