天地科技
(600582)
| 流通市值：257.83亿 | | | 总市值：257.83亿 |
| 流通股本：41.39亿 | | | 总股本：41.39亿 |
| 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 | 6,769,122,143.39 | 30,526,660,422.7 | 21,987,268,125.84 | 14,889,491,890.34 |
| 营业收入 | 6,769,122,143.39 | 30,526,660,422.7 | 21,987,268,125.84 | 14,889,491,890.34 |
| 二、营业总成本 | 6,319,831,183.23 | 27,320,812,460.53 | 18,935,663,517.35 | 12,630,055,794.45 |
| 营业成本 | 4,988,200,450.8 | 21,202,936,235.5 | 14,846,168,983.08 | 9,978,622,792.38 |
| 税金及附加 | 61,833,302.47 | 411,115,538.27 | 282,623,358.62 | 197,036,301.88 |
| 销售费用 | 193,536,247.96 | 1,051,637,682.39 | 698,787,343.75 | 436,246,427.58 |
| 管理费用 | 690,576,075.5 | 2,590,646,119.63 | 1,878,607,357.5 | 1,250,969,050.27 |
| 研发费用 | 406,292,531.44 | 2,188,374,068.14 | 1,372,168,846.09 | 860,119,018.62 |
| 财务费用 | -20,607,424.94 | -123,897,183.4 | -142,692,371.69 | -92,937,796.28 |
| 其中:利息费用 | 2,880,365.48 | 22,317,079.16 | 16,271,401.97 | 12,780,459.17 |
| 其中:利息收入 | 29,320,134.61 | 194,201,355.45 | 163,183,834.81 | 116,268,438.55 |
| 加:公允价值变动收益 | -926,211.68 | -1,293,986.72 | -1,010,236.25 | -1,306,873.66 |
| 加:投资收益 | 2,608,961,457.48 | 254,065,758.71 | 171,684,562.95 | 98,961,059.45 |
| 资产处置收益 | -76,708.43 | 535,653.89 | -465,569.62 | -468,237.32 |
| 资产减值损失(新) | 1,470,858.66 | -84,484,614.76 | -2,908,016.42 | -974,980.66 |
| 信用减值损失(新) | -101,724,238.12 | 28,075,156.76 | -353,114,454.72 | -276,667,985.7 |
| 其他收益 | 56,405,138.73 | 590,633,984.75 | 306,664,949.29 | 195,587,092.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,013,401,256.8 | 3,993,379,914.8 | 3,172,455,843.72 | 2,274,566,170.9 |
| 加:营业外收入 | 3,926,966.2 | 69,240,063.07 | 60,037,273.37 | 44,109,659.56 |
| 减:营业外支出 | 17,911,358.05 | 60,631,477.5 | 35,395,511.71 | 20,392,582.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,999,416,864.95 | 4,001,988,500.37 | 3,197,097,605.38 | 2,298,283,248.12 |
| 减:所得税费用 | 629,966,245.16 | 555,883,610.13 | 375,789,374.2 | 292,940,441.72 |
| 六、净利润 | 2,369,450,619.79 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.4 |
| 持续经营净利润 | 2,369,450,619.79 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.4 |
| 归属于母公司股东的净利润 | 1,436,493,269.29 | 2,621,695,569.39 | 2,175,619,816.34 | 1,532,310,410.01 |
| 少数股东损益 | 932,957,350.5 | 824,409,320.85 | 645,688,414.84 | 473,032,396.39 |
| (一)基本每股收益 | 0.35 | 0.63 | 0.53 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.63 | 0.53 | 0.37 |
| 八、其他综合收益 | 33,531.68 | -2,880,201.02 | -231,965.18 | -215,504.12 |
| 归属于母公司股东的其他综合收益 | 33,531.68 | 8,839,209.83 | -185,901.53 | -169,440.47 |
| 九、综合收益总额 | 2,369,484,151.47 | 3,443,224,689.22 | 2,821,076,266 | 2,005,127,302.28 |
| 归属于母公司股东的综合收益总额 | 1,436,526,800.97 | 2,630,534,779.22 | 2,175,433,914.81 | 1,532,140,969.54 |
| 归属于少数股东的综合收益总额 | 932,957,350.5 | 812,689,910 | 645,642,351.19 | 472,986,332.74 |
| 公告日期 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |