当前位置:首页 - 行情中心 - 天成自控(603085) - 财务分析 - 利润表

天成自控

(603085)

  

流通市值:40.66亿  总市值:40.66亿
流通股本:3.97亿   总股本:3.97亿

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1,155,716,403.27539,252,278.152,229,673,710.311,457,082,560.95
  营业收入1,155,716,403.27539,252,278.152,229,673,710.311,457,082,560.95
二、营业总成本1,137,334,992.38520,530,8312,194,004,197.871,429,018,495.33
  营业成本963,476,667.9434,360,4631,808,711,953.661,172,117,674.81
  税金及附加10,287,351.624,372,750.5816,473,769.7811,125,625.98
  销售费用19,124,134.58,629,357.2540,791,601.9324,969,542.68
  管理费用97,084,657.1846,076,626.66200,815,745.26142,519,577.19
  研发费用69,549,247.0932,368,427.1108,703,974.5479,742,819.27
  财务费用-22,187,065.91-5,276,793.5918,507,152.7-1,456,744.6
  其中:利息费用12,925,033.774,523,161.9625,055,417.6515,149,712.54
  其中:利息收入3,055,260.39814,885.443,022,806.291,395,306.24
三、其他经营收益
  加:公允价值变动收益-480,575.53-182,287.27-977,722.63-1,657,157
  加:投资收益-2,381,084.56-2,282,752.52-3,805,779.37-3,190,526.12
  资产处置收益-512,552.02-943.33-
  资产减值损失(新)-14,448,094.2-1,102,788.32-26,603,352.582,455,577.15
  信用减值损失(新)23,418,415.513,892,451.35-21,565,918.82-13,402,807.09
  其他收益13,476,964.689,641,041.5511,456,249.645,799,945.69
四、营业利润37,454,484.7728,687,111.94-5,826,067.9918,069,098.25
  加:营业外收入3,000173,0003,000,152.412,998,809.61
  减:营业外支出1,058,550.56597,995.013,369,352.66174,776.78
五、利润总额36,398,934.2128,262,116.93-6,195,268.2420,893,131.08
  减:所得税费用13,128,015.667,342,840.4610,286,070.56-5,355,754.56
六、净利润23,270,918.5520,919,276.47-16,481,338.826,248,885.64
(一)按经营持续性分类
  持续经营净利润23,270,918.5520,919,276.47-16,481,338.826,248,885.64
(二)按所有权归属分类
  归属于母公司股东的净利润23,270,918.5520,919,276.47-16,481,338.826,248,885.64
  扣除非经常损益后的净利润17,150,465.2215,280,832.11-16,255,164.3424,474,618.57
七、每股收益
  (一)基本每股收益0.060.05-0.040.07
  (二)稀释每股收益0.060.05-0.040.07
八、其他综合收益-31,395,319.17-6,781,780.96-1,246,904.86-10,206,909.36
  归属于母公司股东的其他综合收益-31,395,319.17-6,781,780.96-1,246,904.86-10,206,909.36
九、综合收益总额-8,124,400.6214,137,495.51-17,728,243.6616,041,976.28
  归属于母公司股东的综合收益总额-8,124,400.6214,137,495.51-17,728,243.6616,041,976.28
公告日期2025-08-262025-04-292025-04-292024-10-28
审计意见(境内)标准无保留意见
TOP↑