通裕重工
(300185)
| 流通市值：97.74亿 | | | 总市值：104.44亿 |
| 流通股本：36.47亿 | | | 总股本：38.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,415,321,802.64 | 6,153,892,818.15 | 4,276,149,262.1 | 2,735,017,802.17 |
| 营业收入 | 1,415,321,802.64 | 6,153,892,818.15 | 4,276,149,262.1 | 2,735,017,802.17 |
| 二、营业总成本 | 1,369,467,759.28 | 6,008,938,919.65 | 4,167,557,266.75 | 2,640,943,432.72 |
| 营业成本 | 1,225,060,029.09 | 5,370,392,088.56 | 3,728,960,201.1 | 2,356,262,910.82 |
| 税金及附加 | 20,562,072.23 | 68,509,411.6 | 49,471,190.23 | 32,071,091.9 |
| 销售费用 | 18,060,307.89 | 62,445,996.2 | 40,428,261.7 | 25,469,346.94 |
| 管理费用 | 47,808,802.18 | 207,676,476.13 | 134,883,024.65 | 86,610,038.39 |
| 研发费用 | 34,325,639.55 | 148,863,107.13 | 103,820,459.86 | 65,733,284.12 |
| 财务费用 | 23,650,908.34 | 151,051,840.03 | 109,994,129.21 | 74,796,760.55 |
| 其中:利息费用 | 34,553,463.53 | 150,781,900.03 | 113,130,293.17 | 76,291,031.52 |
| 其中:利息收入 | 3,857,150.08 | 20,018,950.2 | 16,873,406.85 | 12,470,109.8 |
| 加:投资收益 | -715,980.35 | -4,274,782.84 | 728,849.2 | -240,235.97 |
| 资产处置收益 | 794,589.28 | 924,503.27 | 938,961.36 | 167,861.22 |
| 资产减值损失(新) | 323,077.9 | -60,481,965.3 | -19,112,432.12 | -16,155,683.44 |
| 信用减值损失(新) | 1,712,567.19 | -54,802,614.25 | -35,346,413.05 | -35,507,655.26 |
| 其他收益 | 5,827,322.44 | 37,724,707.98 | 23,753,829.09 | 12,565,427.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,795,619.82 | 64,043,747.36 | 79,554,789.83 | 54,904,083.38 |
| 加:营业外收入 | 579,806.01 | 6,448,102.44 | 6,211,649.95 | 5,119,150.99 |
| 减:营业外支出 | 612,702.14 | 2,881,515.2 | 5,354,734.57 | 2,200,913.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,762,723.69 | 67,610,334.6 | 80,411,705.21 | 57,822,320.47 |
| 减:所得税费用 | 13,517,295.91 | 26,010,174.05 | 25,755,518.48 | 16,292,131.57 |
| 六、净利润 | 40,245,427.78 | 41,600,160.55 | 54,656,186.73 | 41,530,188.9 |
| 持续经营净利润 | 40,245,427.78 | 41,600,160.55 | 54,656,186.73 | 41,530,188.9 |
| 归属于母公司股东的净利润 | 38,868,518.23 | 41,376,011.17 | 54,683,600.21 | 40,574,971.32 |
| 少数股东损益 | 1,376,909.55 | 224,149.38 | -27,413.48 | 955,217.58 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | -94,535.72 | 220,360.69 | -183,260.98 | 90,432.34 |
| 归属于母公司股东的其他综合收益 | -94,535.72 | 220,360.69 | -183,260.98 | 90,432.34 |
| 九、综合收益总额 | 40,150,892.06 | 41,820,521.24 | 54,472,925.75 | 41,620,621.24 |
| 归属于母公司股东的综合收益总额 | 38,773,982.51 | 41,596,371.86 | 54,500,339.23 | 40,665,403.66 |
| 归属于少数股东的综合收益总额 | 1,376,909.55 | 224,149.38 | -27,413.48 | 955,217.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |