桐昆股份
(601233)
| 流通市值：260.19亿 | | | 总市值：261.16亿 |
| 流通股本：23.96亿 | | | 总股本：24.05亿 |
| 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 | 19,419,946,618.44 | 101,306,830,339.5 | 76,048,825,489.7 | 48,214,630,772.3 |
| 营业收入 | 19,419,946,618.44 | 101,306,830,339.5 | 76,048,825,489.7 | 48,214,630,772.3 |
| 二、营业总成本 | 19,031,298,647.21 | 101,664,286,405.04 | 75,995,242,508.27 | 47,706,712,469.89 |
| 营业成本 | 17,922,150,779.03 | 96,603,568,733.1 | 72,140,152,322.03 | 45,231,420,378.79 |
| 税金及附加 | 70,201,636.26 | 293,896,111.66 | 205,979,841.11 | 135,235,949.11 |
| 销售费用 | 34,507,917.89 | 134,277,826.38 | 95,563,512.05 | 60,014,132.19 |
| 管理费用 | 360,731,907.67 | 1,470,701,090.81 | 1,087,072,971.24 | 708,320,094.06 |
| 研发费用 | 381,719,455.91 | 1,952,954,221.19 | 1,509,261,108.62 | 993,157,141.55 |
| 财务费用 | 261,986,950.45 | 1,208,888,421.9 | 957,212,753.22 | 578,564,774.19 |
| 其中:利息费用 | 304,687,358.49 | 1,515,157,403.09 | 1,156,178,790.22 | 767,272,232.19 |
| 其中:利息收入 | 64,968,152.14 | 329,268,950.44 | 255,799,805.9 | 199,421,847.62 |
| 加:公允价值变动收益 | 766,560 | 15,842,755.75 | -360,260 | 2,656,760 |
| 加:投资收益 | 252,712,576.93 | 708,484,974.47 | 518,938,861.11 | 416,757,214.95 |
| 资产处置收益 | -1,339,784.37 | -31,988.94 | 4,183,996.06 | 3,846,139 |
| 资产减值损失(新) | -65,163,148.25 | -61,767,615.32 | - | - |
| 信用减值损失(新) | 5,997,314.46 | -8,481,155.68 | -53,206,288.03 | -53,747,737.8 |
| 其他收益 | 94,509,783.21 | 602,886,530.03 | 397,272,263.43 | 232,392,215.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 676,131,273.21 | 899,477,434.77 | 920,411,554 | 1,109,822,893.82 |
| 加:营业外收入 | 5,943,306.52 | 86,597,376.19 | 29,565,728.46 | 18,112,075.65 |
| 减:营业外支出 | 696,662.52 | 30,135,842.19 | 6,987,227.56 | 2,716,465.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 681,377,917.21 | 955,938,968.77 | 942,990,054.9 | 1,125,218,504.32 |
| 减:所得税费用 | 67,978,489.58 | -262,059,170.92 | -75,402,476.1 | 52,011,611.57 |
| 六、净利润 | 613,399,427.63 | 1,217,998,139.69 | 1,018,392,531 | 1,073,206,892.75 |
| 持续经营净利润 | 613,399,427.63 | 1,217,998,139.69 | 1,018,392,531 | 1,073,206,892.75 |
| 归属于母公司股东的净利润 | 610,998,173.92 | 1,201,903,617.26 | 1,006,697,791.19 | 1,065,255,882.01 |
| 少数股东损益 | 2,401,253.71 | 16,094,522.43 | 11,694,739.81 | 7,951,010.74 |
| (一)基本每股收益 | 0.26 | 0.51 | 0.42 | 0.45 |
| (二)稀释每股收益 | 0.26 | 0.51 | 0.42 | 0.45 |
| 八、其他综合收益 | 676,176.23 | -12,864,083.54 | 2,121,559.52 | -154,616.72 |
| 归属于母公司股东的其他综合收益 | 690,399.56 | -12,925,469.17 | 2,346,824.94 | -137,665.34 |
| 九、综合收益总额 | 614,075,603.86 | 1,205,134,056.15 | 1,020,514,090.52 | 1,073,052,276.03 |
| 归属于母公司股东的综合收益总额 | 611,688,573.48 | 1,188,978,148.09 | 1,009,044,616.13 | 1,065,118,216.67 |
| 归属于少数股东的综合收益总额 | 2,387,030.38 | 16,155,908.06 | 11,469,474.39 | 7,934,059.36 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |