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时代电气

(688187)

  

流通市值:121.20亿  总市值:589.21亿
流通股本:2.79亿   总股本:13.58亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入4,536,728,87924,908,937,54816,256,435,69210,283,733,393
营业收入4,536,728,87924,908,937,54816,256,435,69210,283,733,393
二、营业总成本3,829,332,66021,248,316,41413,934,320,5738,988,288,524
营业成本3,016,932,31716,818,295,34111,448,998,1767,421,189,690
税金及附加33,644,721161,453,637103,999,60363,808,245
销售费用108,515,182589,179,188324,853,942203,545,797
管理费用209,698,0601,168,944,671672,700,869432,903,741
研发费用523,230,3562,656,671,0631,534,294,907944,888,068
财务费用-62,687,976-146,227,486-150,526,924-78,047,017
其中:利息费用12,637,73339,387,93536,067,20324,900,534
其中:利息收入80,483,204285,069,804235,934,601145,589,548
加:公允价值变动收益7,189,39743,848,22931,905,48627,776,390
加:投资收益2,268,39928,298,44718,461,56117,074,459
资产处置收益5,69922,949,9463,060,9532,958,532
资产减值损失(新)-11,075,622-88,368,856-35,190,938-41,550,390
信用减值损失(新)-31,029,947-307,061,034-186,539,718-96,203,151
其他收益103,133,614925,718,560703,094,265497,160,494
营业利润平衡项目0000
四、营业利润777,887,7594,286,006,4262,856,906,7281,702,661,203
加:营业外收入10,986,70747,860,24133,469,44616,161,442
减:营业外支出4,356,86217,272,73410,089,30110,078,780
利润总额平衡项目0000
五、利润总额784,517,6044,316,593,9332,880,286,8731,708,743,865
减:所得税费用96,032,296367,838,088212,967,725107,711,300
六、净利润688,485,3083,948,755,8452,667,319,1481,601,032,565
持续经营净利润688,485,3083,948,755,8452,667,319,1481,601,032,565
归属于母公司股东的净利润631,266,8793,702,585,9142,501,185,9111,506,841,018
少数股东损益57,218,429246,169,931166,133,23794,191,547
(一)基本每股收益0.452.621.771.07
(二)稀释每股收益0.452.621.771.07
八、其他综合收益18,473,85216,609,83137,657,81317,258,977
归属于母公司股东的其他综合收益20,685,16915,444,78237,562,76417,650,138
九、综合收益总额706,959,1603,965,365,6762,704,976,9611,618,291,542
归属于母公司股东的综合收益总额651,952,0483,718,030,6962,538,748,6751,524,491,156
归属于少数股东的综合收益总额55,007,112247,334,980166,228,28693,800,386
公告日期2025-04-302025-03-292024-10-312024-08-24
审计意见(境内)标准无保留意见
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