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天桥起重

(002523)

  

流通市值:51.66亿  总市值:51.85亿
流通股本:14.12亿   总股本:14.17亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入293,501,602.482,071,938,517.751,271,951,645.42795,485,831.73
  营业收入293,501,602.482,071,938,517.751,271,951,645.42795,485,831.73
二、营业总成本295,105,881.251,987,708,652.351,240,418,303.34778,484,426.97
  营业成本217,547,327.141,588,792,222.54975,333,099.76613,648,065.93
  税金及附加2,507,315.0815,908,947.4410,719,330.86,629,484.76
  销售费用12,637,908.53106,481,222.0668,647,163.8140,580,232.05
  管理费用30,530,815.63165,554,068.67107,965,161.3372,319,773.02
  研发费用29,544,557.71111,568,824.2179,557,597.246,570,380.17
  财务费用2,337,957.16-596,632.57-1,804,049.56-1,263,508.96
  其中:利息费用224,440.223,003,504.821,640,310.231,545,423.82
  其中:利息收入1,429,632.826,555,211.164,650,468.753,666,156.3
三、其他经营收益
  加:公允价值变动收益1,097,825.071,488,608.77391,088.0154,520.99
  加:投资收益1,482,835.734,588,412.230,097,453.574,552,063.35
  汇兑收益---41,322.79-
  资产处置收益19,682.9-371,660.21-177,449.46-25,300.26
  资产减值损失(新)2,088,588.57-6,733,839.284,724,557.392,560,218.36
  信用减值损失(新)6,242,480.53-18,198,664.25-1,976,158.062,516,958.8
  其他收益7,523,339.7535,798,392.5322,266,395.2317,036,377.78
四、营业利润16,850,473.75130,801,115.1686,817,905.9743,696,243.78
  加:营业外收入175,827.2642,880.8590,414.13131,477.38
  减:营业外支出256,058.11578,743.02463,729.7453,782.12
五、利润总额16,770,242.84130,865,252.9486,944,590.443,373,939.04
  减:所得税费用-829,576.7610,865,732.376,508,942.914,813,335.96
六、净利润17,599,819.6119,999,520.5780,435,647.4938,560,603.08
(一)按经营持续性分类
  持续经营净利润17,599,819.6124,734,470.4681,660,532.6439,531,916.88
  终止经营净利润--4,734,949.89-1,224,885.15-971,313.8
(二)按所有权归属分类
  归属于母公司股东的净利润18,130,092.92119,393,073.5985,201,465.9543,913,318.69
  少数股东损益-530,273.32606,446.98-4,765,818.46-5,352,715.61
  扣除非经常损益后的净利润15,833,511.69104,328,399.6254,151,001.2236,351,440.7
七、每股收益
  (一)基本每股收益0.010.080.060.03
  (二)稀释每股收益0.010.080.060.03
八、其他综合收益-25,386,184.2-23,804,318.2236,718,171.6517,662,706.7
  归属于母公司股东的其他综合收益-25,386,184.2-23,804,318.2236,718,171.6517,662,706.7
九、综合收益总额-7,786,364.696,195,202.35117,153,819.1456,223,309.78
  归属于母公司股东的综合收益总额-7,256,091.2895,588,755.37121,919,637.661,576,025.39
  归属于少数股东的综合收益总额-530,273.32606,446.98-4,765,818.46-5,352,715.61
公告日期2026-04-242026-04-242025-10-292025-08-16
审计意见(境内)标准无保留意见
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