天虹股份
(002419)
| 流通市值：55.16亿 | | | 总市值：55.17亿 |
| 流通股本：11.69亿 | | | 总股本：11.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,046,582,575.03 | 6,118,700,612.99 | 3,340,255,853.24 | 12,086,467,638.9 |
| 营业收入 | 9,046,582,575.03 | 6,118,700,612.99 | 3,340,255,853.24 | 12,086,467,638.9 |
| 二、营业总成本 | 8,938,484,829.12 | 5,958,280,442.81 | 3,172,596,521.97 | 12,046,988,147.98 |
| 营业成本 | 5,744,348,022.88 | 3,853,051,563.04 | 2,106,107,476.87 | 7,461,665,298.53 |
| 税金及附加 | 71,115,517.16 | 48,581,990.36 | 27,922,167.8 | 108,400,825.29 |
| 销售费用 | 2,744,006,270.22 | 1,799,971,896.81 | 908,857,913.78 | 3,882,742,261.07 |
| 管理费用 | 275,914,560.65 | 185,538,998.45 | 100,109,685.1 | 379,986,772.12 |
| 研发费用 | 63,005,075.13 | 41,546,907.83 | 19,620,985.45 | 81,607,348.66 |
| 财务费用 | 40,095,383.08 | 29,589,086.32 | 9,978,292.97 | 132,585,642.31 |
| 其中:利息费用 | 158,916,960.56 | 108,063,500.67 | 54,920,789.38 | 251,482,282.02 |
| 其中:利息收入 | 143,878,613.41 | 95,729,655.56 | 54,934,206.93 | 156,807,126.63 |
| 加:公允价值变动收益 | 25,246,859.59 | 20,065,977.53 | 12,665,505.03 | 61,283,463.6 |
| 加:投资收益 | - | - | - | -295,562.83 |
| 资产处置收益 | 15,222,466.82 | 11,647,474.28 | 9,305,755.09 | 270,691,800.71 |
| 资产减值损失(新) | 74,476.57 | 74,476.57 | - | -31,240,275.77 |
| 信用减值损失(新) | -5,833,150.78 | -5,914,068.36 | 61,870.28 | 10,679,612.11 |
| 其他收益 | 16,741,119.19 | 14,239,665.55 | 8,872,919.67 | 43,530,998.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,549,517.3 | 200,533,695.75 | 198,565,381.34 | 394,129,526.91 |
| 加:营业外收入 | 36,910,586.74 | 21,672,318.63 | 9,584,735.83 | 39,016,979.09 |
| 减:营业外支出 | 24,602,303.88 | 23,049,525.23 | 13,033,364.94 | 128,298,074.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,857,800.16 | 199,156,489.15 | 195,116,752.23 | 304,848,431.35 |
| 减:所得税费用 | 52,859,707.83 | 44,731,593.87 | 45,593,358.81 | 78,047,309.06 |
| 六、净利润 | 118,998,092.33 | 154,424,895.28 | 149,523,393.42 | 226,801,122.29 |
| 持续经营净利润 | 118,998,092.33 | 154,424,895.28 | 149,523,393.42 | 226,801,122.29 |
| 归属于母公司股东的净利润 | 118,345,098.77 | 153,858,432.74 | 149,175,955.2 | 226,677,586.81 |
| 少数股东损益 | 652,993.56 | 566,462.54 | 347,438.22 | 123,535.48 |
| (一)基本每股收益 | 0.1 | 0.13 | 0.13 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.13 | 0.19 |
| 八、其他综合收益 | 39,040.03 | 20,418.49 | 8,433.63 | 84,746.93 |
| 归属于母公司股东的其他综合收益 | 39,040.03 | 20,418.49 | 8,433.63 | 84,746.93 |
| 九、综合收益总额 | 119,037,132.36 | 154,445,313.77 | 149,531,827.05 | 226,885,869.22 |
| 归属于母公司股东的综合收益总额 | 118,384,138.8 | 153,878,851.23 | 149,184,388.83 | 226,762,333.74 |
| 归属于少数股东的综合收益总额 | 652,993.56 | 566,462.54 | 347,438.22 | 123,535.48 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |