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一拖股份

(601038)

  

流通市值:94.90亿  总市值:145.74亿
流通股本:7.32亿   总股本:11.24亿

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6,927,648,409.534,556,516,000.8511,904,370,911.9410,736,379,923.58
  营业收入6,927,648,409.534,556,516,000.8511,904,370,911.9410,736,379,923.58
二、营业总成本6,274,121,591.674,032,781,179.6511,177,392,535.239,670,238,422.9
  营业成本5,817,044,256.053,831,432,939.1510,145,221,753.228,979,189,559.94
  税金及附加24,085,999.3611,471,881.4748,707,139.4137,249,639.91
  销售费用70,827,270.3132,989,875.86156,461,228.98132,969,444.23
  管理费用150,832,303.1569,273,144.5354,693,536.41232,641,542.31
  研发费用212,973,906.7986,933,408.64516,377,794.17317,450,819.65
  财务费用-1,642,143.99679,930.03-44,068,916.96-29,262,583.14
  其中:利息费用4,007,627.991,760,942.395,764,579.079,357,636.96
  其中:利息收入11,435,625.855,965,021.7944,923,332.1538,287,439.33
三、其他经营收益
  加:公允价值变动收益55,009,583.339,583.3327,395,502.2622,643,721.44
  加:投资收益91,468,121.3145,249,071.95172,346,555.92122,315,342.61
  资产处置收益691,296.24485,058.965,487,433.087,447,855.97
  资产减值损失(新)2,683,998.32-1,355,794.46-19,031,607.321,285,653.24
  信用减值损失(新)-18,600,319.58-22,880,336.17-18,749,875.34-33,000,493.71
  其他收益138,177,939.3276,802,883.81151,920,726.49118,281,043.75
四、营业利润922,957,436.8622,045,288.621,046,347,111.81,305,114,623.98
  加:营业外收入18,454,718.57390,214.425,906,114.685,193,059.07
  减:营业外支出2,654,232.53485,035.62475,559.14293,635.96
五、利润总额938,757,922.84621,950,467.421,051,777,667.341,310,014,047.09
  减:所得税费用105,891,969.1586,179,273.45120,839,952.03194,698,832.44
六、净利润832,865,953.69535,771,193.97930,937,715.311,115,315,214.65
(一)按经营持续性分类
  持续经营净利润832,865,953.69535,771,193.97930,937,715.311,115,315,214.65
(二)按所有权归属分类
  归属于母公司股东的净利润769,035,441.61529,498,722.85922,023,211.451,100,902,509.2
  少数股东损益63,830,512.086,272,471.128,914,503.8614,412,705.45
  扣除非经常损益后的净利润691,682,053.73527,078,324.44866,877,080.361,068,468,657.98
七、每股收益
  (一)基本每股收益0.680.470.820.98
  (二)稀释每股收益0.680.470.820.98
八、其他综合收益2,060,530.01330,969.3213,376.72214,133.89
  归属于母公司股东的其他综合收益1,143,662.08410,285.58772,501.21347,679.07
九、综合收益总额834,926,483.7536,102,163.27931,151,092.031,115,529,348.54
  归属于母公司股东的综合收益总额770,179,103.69529,909,008.43922,795,712.661,101,250,188.27
  归属于少数股东的综合收益总额64,747,380.016,193,154.848,355,379.3714,279,160.27
公告日期2025-08-292025-04-292025-03-282024-10-30
审计意见(境内)标准无保留意见
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