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天顺股份

(002800)

  

流通市值:19.75亿  总市值:21.22亿
流通股本:1.42亿   总股本:1.52亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入245,824,666.621,529,712,362.161,011,207,009.73493,233,699.31
营业收入245,824,666.621,529,712,362.161,011,207,009.73493,233,699.31
二、营业总成本245,649,172.911,511,937,723.35986,554,731.03482,822,985.95
营业成本233,286,022.971,455,531,688.14952,985,895.23460,519,006.11
税金及附加655,568.263,889,975.282,846,909.561,779,710.72
销售费用2,768,715.6815,315,964.439,090,162.695,483,778.47
管理费用5,104,909.7528,149,260.4917,191,068.6910,410,168.47
财务费用3,833,956.259,050,835.014,440,694.864,630,322.18
其中:利息费用4,344,339.5312,733,1508,132,908.454,272,669.86
其中:利息收入-295,179.37,494,906.55-6,997,387.09-1,513,111.88
加:公允价值变动收益72,017.55-13,125.59-685,572.24-419,570.51
加:投资收益216,680.93,914,584.282,635,334.761,822,085.38
资产处置收益--187,558.35-56,562.168,023.54
资产减值损失(新)--4,304,008.4--
信用减值损失(新)741,959.5-1,947,235.79-1,838,874.841,823,462.67
其他收益354,159.381,447,232.251,052,620.05700,678.28
营业利润平衡项目0000
四、营业利润1,560,311.0416,684,527.2125,759,224.2714,345,392.72
加:营业外收入15,738.62224,557.7562,636.6962,636.69
减:营业外支出9,064.796,334,262.043,155,238.393,124,189.13
利润总额平衡项目0000
五、利润总额1,566,984.8710,574,822.9222,666,622.5711,283,840.28
减:所得税费用60,331.88-231,626.992,762,969.281,598,850.35
六、净利润1,506,652.9910,806,449.9119,903,653.299,684,989.93
持续经营净利润1,506,652.9910,806,449.9119,903,653.299,684,989.93
归属于母公司股东的净利润1,934,610.618,916,692.7318,095,371.247,910,911.23
少数股东损益-427,957.621,889,757.181,808,282.051,774,078.7
(一)基本每股收益0.010.060.120.07
(二)稀释每股收益0.010.060.120.07
九、综合收益总额1,506,652.9910,806,449.9119,903,653.299,684,989.93
归属于母公司股东的综合收益总额1,934,610.618,916,692.7318,095,371.247,910,911.23
归属于少数股东的综合收益总额-427,957.621,889,757.181,808,282.051,774,078.7
公告日期2025-04-252025-04-182024-10-152024-08-14
审计意见(境内)标准无保留意见
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