天桥起重
(002523)
| 流通市值:47.99亿 | | | 总市值:48.17亿 |
| 流通股本:14.12亿 | | | 总股本:14.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 810,956,544.02 | 293,501,602.48 | 2,071,938,517.75 | 1,271,951,645.42 |
| 营业收入 | 810,956,544.02 | 293,501,602.48 | 2,071,938,517.75 | 1,271,951,645.42 |
| 二、营业总成本 | 790,378,082.88 | 295,105,881.25 | 1,987,708,652.35 | 1,240,418,303.34 |
| 营业成本 | 607,371,784.05 | 217,547,327.14 | 1,588,792,222.54 | 975,333,099.76 |
| 税金及附加 | 5,935,370.51 | 2,507,315.08 | 15,908,947.44 | 10,719,330.8 |
| 销售费用 | 43,925,653.73 | 12,637,908.53 | 106,481,222.06 | 68,647,163.81 |
| 管理费用 | 69,911,113.76 | 30,530,815.63 | 165,554,068.67 | 107,965,161.33 |
| 研发费用 | 58,506,402.17 | 29,544,557.71 | 111,568,824.21 | 79,557,597.2 |
| 财务费用 | 4,727,758.66 | 2,337,957.16 | -596,632.57 | -1,804,049.56 |
| 其中:利息费用 | 226,828.66 | 224,440.22 | 3,003,504.82 | 1,640,310.23 |
| 其中:利息收入 | 4,131,655.75 | 1,429,632.82 | 6,555,211.16 | 4,650,468.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,078,961.23 | 1,097,825.07 | 1,488,608.77 | 391,088.01 |
| 加:投资收益 | 22,798,396.5 | 1,482,835.7 | 34,588,412.2 | 30,097,453.57 |
| 汇兑收益 | - | - | - | -41,322.79 |
| 资产处置收益 | 19,682.9 | 19,682.9 | -371,660.21 | -177,449.46 |
| 资产减值损失(新) | 3,860,591.13 | 2,088,588.57 | -6,733,839.28 | 4,724,557.39 |
| 信用减值损失(新) | 3,507,955.28 | 6,242,480.53 | -18,198,664.25 | -1,976,158.06 |
| 其他收益 | 15,427,649.49 | 7,523,339.75 | 35,798,392.53 | 22,266,395.23 |
| 四、营业利润 | 68,271,697.67 | 16,850,473.75 | 130,801,115.16 | 86,817,905.97 |
| 加:营业外收入 | 210,416.79 | 175,827.2 | 642,880.8 | 590,414.13 |
| 减:营业外支出 | 387,351.85 | 256,058.11 | 578,743.02 | 463,729.7 |
| 五、利润总额 | 68,094,762.61 | 16,770,242.84 | 130,865,252.94 | 86,944,590.4 |
| 减:所得税费用 | 3,206,288.05 | -829,576.76 | 10,865,732.37 | 6,508,942.91 |
| 六、净利润 | 64,888,474.56 | 17,599,819.6 | 119,999,520.57 | 80,435,647.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,888,474.56 | 17,599,819.6 | 124,734,470.46 | 81,660,532.64 |
| 终止经营净利润 | - | - | -4,734,949.89 | -1,224,885.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,033,189.59 | 18,130,092.92 | 119,393,073.59 | 85,201,465.95 |
| 少数股东损益 | -1,144,715.03 | -530,273.32 | 606,446.98 | -4,765,818.46 |
| 扣除非经常损益后的净利润 | 57,846,883.32 | 15,833,511.69 | 104,328,399.62 | 54,151,001.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.08 | 0.06 |
| 八、其他综合收益 | 526,057.24 | -25,386,184.2 | -23,804,318.22 | 36,718,171.65 |
| 归属于母公司股东的其他综合收益 | 526,057.24 | -25,386,184.2 | -23,804,318.22 | 36,718,171.65 |
| 九、综合收益总额 | 65,414,531.8 | -7,786,364.6 | 96,195,202.35 | 117,153,819.14 |
| 归属于母公司股东的综合收益总额 | 66,559,246.83 | -7,256,091.28 | 95,588,755.37 | 121,919,637.6 |
| 归属于少数股东的综合收益总额 | -1,144,715.03 | -530,273.32 | 606,446.98 | -4,765,818.46 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |