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天顺风能

(002531)

  

流通市值:222.28亿  总市值:223.53亿
流通股本:17.87亿   总股本:17.97亿

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657,499,913.465,387,720,042.033,722,586,352.012,189,428,715.71
  营业收入657,499,913.465,387,720,042.033,722,586,352.012,189,428,715.71
  利息收入--0-
二、营业总成本644,977,649.725,235,231,880.413,586,238,357.632,110,527,938.99
  营业成本437,273,506.754,367,378,920.563,012,525,441.941,732,541,993.4
  利息支出--00
  手续费及佣金支出---0
  退保金---0
  赔付支出净额---0
  提取保险合同准备金净额---0
  保单红利支出---0
  分保费用---0
  税金及附加13,545,350.8154,138,805.8838,479,217.2321,815,970.27
  销售费用5,295,147.3617,791,440.3111,982,065.186,955,895.69
  管理费用102,978,975.3426,221,233.7240,813,199.2159,562,661.52
  研发费用7,995,909.650,267,774.0627,733,611.615,745,392.83
  财务费用77,888,759.9319,433,705.9254,704,822.48173,906,025.28
  其中:利息费用76,556,880.13319,517,705.06244,778,958.62173,974,630.91
  其中:利息收入355,890.433,184,357.062,880,625.012,308,084.26
三、其他经营收益
  加:公允价值变动收益-21,402,995.8421,917,622.0513,380,477.92
  加:投资收益-2,595,031.68-22,405,496.82-12,604,211.92-15,744,635.64
  资产处置收益-111,963.66187,473.33404,121.77141,924.66
  资产减值损失(新)2,142,599.07-322,290,965.74-3,707,381.71-4,970,754.74
  信用减值损失(新)28,227,363.44-121,877,907.99-78,519,088.353,740,120.49
  其他收益14,097,378.0261,610,638.1155,661,995.2134,046,560.47
四、营业利润54,282,608.93-230,885,101.65119,501,051.43109,494,469.88
  加:营业外收入247,654.019,746,079.41821,366.66213,180.73
  减:营业外支出1,258,939.5814,867,796.810,910,254.513,117,662.45
五、利润总额53,271,323.36-236,006,819.04109,412,163.58106,589,988.16
  减:所得税费用-7,500,469.53-103,942,839.36-34,164,386.65-7,383,034.94
六、净利润60,771,792.89-132,063,979.68143,576,550.23113,973,023.1
(一)按经营持续性分类
  持续经营净利润60,771,792.89-132,063,979.68143,576,550.23113,973,023.1
(二)按所有权归属分类
  归属于母公司股东的净利润41,404,522.33-235,527,952.0969,707,799.3453,823,037.56
  少数股东损益19,367,270.56103,463,972.4173,868,750.8960,149,985.54
  扣除非经常损益后的净利润33,195,090.46-254,130,011.3357,988,027.1751,830,908.58
七、每股收益
  (一)基本每股收益0.02-0.130.040.03
  (二)稀释每股收益0.02-0.130.040.03
八、其他综合收益-27,812,173.0110,969,542.7626,186,059.9132,759,991.94
  归属于母公司股东的其他综合收益-27,812,173.0110,969,542.7626,186,059.9132,759,991.94
九、综合收益总额32,959,619.88-121,094,436.92169,762,610.14146,733,015.04
  归属于母公司股东的综合收益总额13,592,349.32-224,558,409.3395,893,859.2586,583,029.5
  归属于少数股东的综合收益总额19,367,270.56103,463,972.4173,868,750.8960,149,985.54
公告日期2026-04-302026-03-312025-10-292025-08-22
审计意见(境内)标准无保留意见
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