天能股份
(688819)
| 流通市值：280.55亿 | | | 总市值：280.55亿 |
| 流通股本：9.72亿 | | | 总股本：9.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,887,588,940.8 | 21,622,414,162.7 | 9,328,480,253.19 | 47,747,570,975.02 |
| 营业收入 | 32,887,588,940.8 | 21,622,414,162.7 | 9,328,480,253.19 | 47,747,570,975.02 |
| 二、营业总成本 | 31,681,706,968.56 | 20,774,294,294.85 | 9,138,014,423.32 | 45,249,541,608.55 |
| 营业成本 | 27,431,814,243.35 | 17,918,258,910.64 | 7,848,727,487.32 | 39,367,976,334.85 |
| 税金及附加 | 1,382,299,743.33 | 916,114,803.01 | 395,949,436.87 | 1,950,181,326.66 |
| 销售费用 | 792,714,438.74 | 565,787,009.94 | 250,704,224.51 | 1,205,219,871.47 |
| 管理费用 | 797,964,918.49 | 563,679,958.07 | 250,670,717.02 | 1,143,692,842.8 |
| 研发费用 | 1,322,450,491.27 | 874,694,035.54 | 399,776,596.1 | 1,790,347,784.89 |
| 财务费用 | -45,536,866.62 | -64,240,422.35 | -7,814,038.5 | -207,876,552.12 |
| 其中:利息费用 | 205,625,095.77 | 135,427,892.76 | 56,463,644.56 | 195,281,405.36 |
| 其中:利息收入 | 259,150,475.21 | 206,130,795.72 | 64,552,190.74 | 406,275,853.32 |
| 加:公允价值变动收益 | -28,045,175 | 25,246,500 | 17,387,075 | 3,801,300 |
| 加:投资收益 | 108,912,525.19 | 146,050,245.66 | 12,525,627.93 | -28,742,909.31 |
| 资产处置收益 | -24,811,426.71 | -16,505,434.23 | -916,868.87 | -30,060,118.66 |
| 资产减值损失(新) | -161,905,850.48 | -165,034,812.3 | -10,499,343.65 | -228,910,589.66 |
| 信用减值损失(新) | 2,973,371.19 | 36,430,215.73 | 31,113,496.11 | -56,318,861.76 |
| 其他收益 | 750,013,367.94 | 605,861,634.44 | 379,736,377.28 | 578,543,101.78 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 1,853,018,784.38 | 1,480,168,217.15 | 619,812,193.67 | 2,736,341,288.86 |
| 加:营业外收入 | 47,377,606.94 | 26,661,866.81 | 18,003,032.58 | 49,848,060.38 |
| 减:营业外支出 | 21,077,026.81 | 12,984,585.66 | 7,092,279.48 | 27,731,558.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,879,319,364.51 | 1,493,845,498.3 | 630,722,946.77 | 2,758,457,791.18 |
| 减:所得税费用 | 378,382,372.24 | 288,659,824.77 | 123,087,067.54 | 629,137,038.75 |
| 六、净利润 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 | 2,129,320,752.43 |
| 持续经营净利润 | 1,500,936,992.27 | 1,205,185,673.53 | 507,635,879.23 | 2,129,320,752.43 |
| 归属于母公司股东的净利润 | 1,464,180,835.55 | 1,194,186,508.27 | 502,489,763.96 | 2,304,503,188.38 |
| 少数股东损益 | 36,756,156.72 | 10,999,165.26 | 5,146,115.27 | -175,182,435.95 |
| (一)基本每股收益 | 1.51 | 1.23 | 0.52 | 2.37 |
| (二)稀释每股收益 | 1.51 | 1.23 | 0.52 | 2.37 |
| 八、其他综合收益 | -6,418,015.7 | -5,884,663.65 | - | 12,239,062.18 |
| 归属于母公司股东的其他综合收益 | -6,255,064.14 | -5,721,712.09 | - | 12,239,062.18 |
| 九、综合收益总额 | 1,494,518,976.57 | 1,199,301,009.88 | 507,635,879.23 | 2,141,559,814.61 |
| 归属于母公司股东的综合收益总额 | 1,457,925,771.41 | 1,188,464,796.18 | 502,489,763.96 | 2,316,742,250.56 |
| 归属于少数股东的综合收益总额 | 36,593,205.16 | 10,836,213.7 | 5,146,115.27 | -175,182,435.95 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |