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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入810,956,544.02293,501,602.482,071,938,517.751,271,951,645.42
  营业收入810,956,544.02293,501,602.482,071,938,517.751,271,951,645.42
二、营业总成本790,378,082.88295,105,881.251,987,708,652.351,240,418,303.34
  营业成本607,371,784.05217,547,327.141,588,792,222.54975,333,099.76
  税金及附加5,935,370.512,507,315.0815,908,947.4410,719,330.8
  销售费用43,925,653.7312,637,908.53106,481,222.0668,647,163.81
  管理费用69,911,113.7630,530,815.63165,554,068.67107,965,161.33
  研发费用58,506,402.1729,544,557.71111,568,824.2179,557,597.2
  财务费用4,727,758.662,337,957.16-596,632.57-1,804,049.56
  其中:利息费用226,828.66224,440.223,003,504.821,640,310.23
  其中:利息收入4,131,655.751,429,632.826,555,211.164,650,468.75
三、其他经营收益
  加:公允价值变动收益2,078,961.231,097,825.071,488,608.77391,088.01
  加:投资收益22,798,396.51,482,835.734,588,412.230,097,453.57
  汇兑收益----41,322.79
  资产处置收益19,682.919,682.9-371,660.21-177,449.46
  资产减值损失(新)3,860,591.132,088,588.57-6,733,839.284,724,557.39
  信用减值损失(新)3,507,955.286,242,480.53-18,198,664.25-1,976,158.06
  其他收益15,427,649.497,523,339.7535,798,392.5322,266,395.23
四、营业利润68,271,697.6716,850,473.75130,801,115.1686,817,905.97
  加:营业外收入210,416.79175,827.2642,880.8590,414.13
  减:营业外支出387,351.85256,058.11578,743.02463,729.7
五、利润总额68,094,762.6116,770,242.84130,865,252.9486,944,590.4
  减:所得税费用3,206,288.05-829,576.7610,865,732.376,508,942.91
六、净利润64,888,474.5617,599,819.6119,999,520.5780,435,647.49
(一)按经营持续性分类
  持续经营净利润64,888,474.5617,599,819.6124,734,470.4681,660,532.64
  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66,033,189.5918,130,092.92119,393,073.5985,201,465.95
  少数股东损益-1,144,715.03-530,273.32606,446.98-4,765,818.46
  扣除非经常损益后的净利润57,846,883.3215,833,511.69104,328,399.6254,151,001.22
七、每股收益
  (一)基本每股收益0.050.010.080.06
  (二)稀释每股收益0.050.010.080.06
八、其他综合收益526,057.24-25,386,184.2-23,804,318.2236,718,171.65
  归属于母公司股东的其他综合收益526,057.24-25,386,184.2-23,804,318.2236,718,171.65
九、综合收益总额65,414,531.8-7,786,364.696,195,202.35117,153,819.14
  归属于母公司股东的综合收益总额66,559,246.83-7,256,091.2895,588,755.37121,919,637.6
  归属于少数股东的综合收益总额-1,144,715.03-530,273.32606,446.98-4,765,818.46
公告日期2026-08-222026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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