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天桥起重

(002523)

  

流通市值:52.93亿  总市值:53.12亿
流通股本:14.12亿   总股本:14.17亿

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795,485,831.73293,469,474.411,854,232,979.061,069,574,299.35
  营业收入795,485,831.73293,469,474.411,854,232,979.061,069,574,299.35
二、营业总成本778,484,426.97307,012,619.131,770,390,286.581,054,444,785.34
  营业成本613,648,065.93229,137,119.881,389,413,138.76797,831,910.64
  税金及附加6,629,484.762,587,223.8112,485,814.268,296,478.11
  销售费用40,580,232.0519,757,039.31107,427,946.1270,410,411.18
  管理费用72,319,773.0235,215,268.74160,370,514.74118,257,667.86
  研发费用46,570,380.1720,752,217.43100,605,008.1859,062,619.41
  财务费用-1,263,508.96-436,250.0487,864.52585,698.14
  其中:利息费用1,545,423.82718,578.547,097,544.394,349,408.03
  其中:利息收入3,666,156.31,483,700.648,940,513.115,841,033.9
三、其他经营收益
  加:公允价值变动收益54,520.99392,767.08232,774.9647,999.97
  加:投资收益4,552,063.351,626,190.7114,211,778.986,158,732.56
  资产处置收益-25,300.26-29,111.69260,876.78177,157.66
  资产减值损失(新)2,560,218.363,096,940.06-37,007,675.93-13,540,600.88
  信用减值损失(新)2,516,958.821,310,428.76-73,716,889.39-26,855,458.59
  其他收益17,036,377.787,181,329.7748,712,994.1830,628,550.15
四、营业利润43,696,243.7820,035,399.9736,536,552.0611,745,894.88
  加:营业外收入131,477.38114,139.72337,632.32689,831.16
  减:营业外支出453,782.12270,414.615,313,271.644,508,067.92
五、利润总额43,373,939.0419,879,125.0831,560,912.747,927,658.12
  减:所得税费用4,813,335.961,688,187.125,081,217.02-3,113,960.35
六、净利润38,560,603.0818,190,937.9626,479,695.7211,041,618.47
(一)按经营持续性分类
  持续经营净利润39,531,916.8819,324,385.3646,358,298.2111,041,618.47
  终止经营净利润-971,313.8-1,133,447.4-19,878,602.49-
(二)按所有权归属分类
  归属于母公司股东的净利润43,913,318.6922,806,072.3352,753,992.1417,618,985.55
  少数股东损益-5,352,715.61-4,615,134.37-26,274,296.42-6,577,367.08
  扣除非经常损益后的净利润36,351,440.719,535,686.6829,698,685.968,116,542.45
七、每股收益
  (一)基本每股收益0.030.020.040.01
  (二)稀释每股收益0.030.020.040.01
八、其他综合收益17,662,706.776,158,552.5733,689,182.56-16,966,327.59
  归属于母公司股东的其他综合收益17,662,706.776,158,552.5733,689,182.56-16,966,327.59
九、综合收益总额56,223,309.7894,349,490.5360,168,878.28-5,924,709.12
  归属于母公司股东的综合收益总额61,576,025.3998,964,624.986,443,174.7652,657.96
  归属于少数股东的综合收益总额-5,352,715.61-4,615,134.37-26,274,296.42-6,577,367.08
公告日期2025-08-162025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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