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天桥起重

(002523)

  

流通市值:44.18亿  总市值:44.34亿
流通股本:14.12亿   总股本:14.17亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,069,574,299.35689,187,321.59226,468,212.781,733,430,759.49
营业收入1,069,574,299.35689,187,321.59226,468,212.781,733,430,759.49
二、营业总成本1,054,444,785.34678,066,758.25257,480,540.241,700,800,749.14
营业成本797,831,910.64508,836,130.66179,151,803.571,319,160,327.91
税金及附加8,296,478.115,270,270.842,461,084.9114,957,327.72
销售费用70,410,411.1848,557,253.4826,256,673.9398,833,699.01
管理费用118,257,667.8675,795,372.6435,457,443.5164,467,937.9
研发费用59,062,619.4138,983,841.4813,858,847.297,014,896.88
财务费用585,698.14623,889.15294,687.136,366,559.72
其中:利息费用4,349,408.033,847,003.881,707,153.5710,177,101.54
其中:利息收入5,841,033.94,675,293.632,341,334.356,672,022.86
加:公允价值变动收益47,999.9731,999.9815,999.99227,354.2
加:投资收益6,158,732.563,049,231.051,412,293.897,211,354.52
资产处置收益177,157.66232,897.66242,483.4422,095.08
资产减值损失(新)-13,540,600.88-13,664,936.132,764,432.46-10,745,578.98
信用减值损失(新)-26,855,458.59-2,105,467.8217,601,188.23-32,434,477.03
其他收益30,628,550.1520,796,170.0110,283,052.3636,701,730.12
营业利润平衡项目0000
四、营业利润11,745,894.8819,460,458.091,307,122.9133,612,488.26
加:营业外收入689,831.1673,694.1340,408.41,564,211.67
减:营业外支出4,508,067.92565,657.36193,060.843,403,681.62
利润总额平衡项目0000
五、利润总额7,927,658.1218,968,494.861,154,470.4731,773,018.31
减:所得税费用-3,113,960.35-735,447.16-1,239,849.841,977,957.12
六、净利润11,041,618.4719,703,942.022,394,320.3129,795,061.19
持续经营净利润11,041,618.4719,703,942.022,393,793.1529,795,061.19
归属于母公司股东的净利润17,618,985.5525,578,946.335,011,476.5937,335,456.71
少数股东损益-6,577,367.08-5,875,004.31-2,617,156.28-7,540,395.52
(一)基本每股收益0.010.0200.03
(二)稀释每股收益0.010.0200.03
八、其他综合收益-16,966,327.59-39,440,380.93-11,965,059.381,514,118.4
归属于母公司股东的其他综合收益-16,966,327.59-39,440,380.93-11,965,059.381,514,118.4
九、综合收益总额-5,924,709.12-19,736,438.91-9,570,739.0731,309,179.59
归属于母公司股东的综合收益总额652,657.96-13,861,434.6-6,953,582.7938,849,575.11
归属于少数股东的综合收益总额-6,577,367.08-5,875,004.31-2,617,156.28-7,540,395.52
公告日期2024-10-312024-08-242024-04-292024-04-13
审计意见(境内)标准无保留意见
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