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天海防务

(300008)

  

流通市值:107.90亿  总市值:113.19亿
流通股本:16.47亿   总股本:17.28亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,843,162,932.98746,586,929.373,945,321,826.422,340,567,346.03
  营业收入1,843,162,932.98746,586,929.373,945,321,826.422,340,567,346.03
二、营业总成本1,690,114,806.67697,987,256.193,764,677,876.72,229,322,447.65
  营业成本1,480,526,446.7601,125,859.593,361,168,434.971,966,013,327.19
  税金及附加3,782,811.281,791,531.4811,996,996.396,788,057.95
  销售费用39,527,016.2912,299,823.6552,996,844.9328,267,250.28
  管理费用114,532,367.6553,476,047.41255,801,320.25159,965,881.15
  研发费用24,097,797.4411,410,792.2556,150,479.0548,245,095.53
  财务费用27,648,367.3117,883,201.8126,563,801.1120,042,835.55
  其中:利息费用31,283,195.1510,029,597.6632,392,325.3621,648,828.01
  其中:利息收入2,371,040.24-996,913.315,756,095.144,286,040.97
三、其他经营收益
  加:投资收益536,850.35-1,316,897.0714,923,269.5710,123,216.01
  资产处置收益---1,837,615.1949,699.58
  资产减值损失(新)4,118,021.021,895,457.85-18,470,936.121,436,582.57
  信用减值损失(新)5,245,934.362,771,440.41-25,950,908.47-23,408,756.41
  其他收益2,466,383.911,529,683.5518,976,061.011,124,569.81
四、营业利润165,415,315.9553,479,357.92168,283,820.52100,570,209.94
  加:营业外收入356,315.02227,237.23,926,649.243,230,223.35
  减:营业外支出455,359.34369,464.94,124,042.32,038,984.18
五、利润总额165,316,271.6353,337,130.22168,086,427.46101,761,449.11
  减:所得税费用39,077,284.5713,298,334.0128,001,663.1223,787,699.73
六、净利润126,238,987.0640,038,796.21140,084,764.3477,973,749.38
(一)按经营持续性分类
  持续经营净利润126,238,987.0640,038,796.21140,084,764.3477,973,749.38
(二)按所有权归属分类
  归属于母公司股东的净利润125,531,620.4740,792,365.16138,545,46976,652,518.92
  少数股东损益707,366.59-753,568.951,539,295.341,321,230.46
  扣除非经常损益后的净利润124,545,928.0839,399,054.85134,452,001.774,661,705.8
七、每股收益
  (一)基本每股收益0.070.020.080.04
  (二)稀释每股收益0.070.020.080.04
八、其他综合收益558,356.14,166,251.2214,395,628.778,172,404.72
  归属于母公司股东的其他综合收益558,356.14,166,251.2214,395,628.778,172,404.72
九、综合收益总额126,797,343.1644,205,047.43154,480,393.1186,146,154.1
  归属于母公司股东的综合收益总额126,089,976.5744,958,616.38152,941,097.7784,824,923.64
  归属于少数股东的综合收益总额707,366.59-753,568.951,539,295.341,321,230.46
公告日期2025-08-272025-04-262025-04-262024-10-25
审计意见(境内)标准无保留意见
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