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天工股份

(920068)

  

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入801,250,840.6600,141,268.96406,889,821.13184,218,578.48
营业收入801,250,840.6600,141,268.96406,889,821.13184,218,578.48
二、营业总成本613,126,367.75445,966,240.88290,423,989.04133,934,261.59
营业成本557,677,205.13404,306,460.12261,364,059.65121,512,041.96
税金及附加4,534,966.223,867,037.552,608,936.681,186,763.09
销售费用1,218,414.75815,257.86646,476.54137,394.73
管理费用18,020,620.6113,227,526.239,535,036.293,879,355.28
研发费用34,410,310.2925,282,474.8217,374,316.47,546,914.3
财务费用-2,735,149.25-1,532,515.7-1,104,836.52-328,207.77
其中:利息费用192,624.81151,294.8105,388.29-54,943.92
其中:利息收入2,886,172.81,800,291.541,214,307.32-408,427.21
资产处置收益-63,566.0618,705.7318,705.73-
资产减值损失(新)-2,927,738.58-2,990,088.11-3,800,329.83-2,578,682.5
信用减值损失(新)5,870,499.785,153,241.014,972,369.296,389,878.47
其他收益9,588,410.097,417,549.393,303,221.331,557,088.03
营业利润平衡项目0000
四、营业利润200,592,078.08163,774,436.1120,959,798.6155,652,600.89
加:营业外收入84,861.2384,861.2346,270.9245,942.79
减:营业外支出61,0001,0001,0001,000
利润总额平衡项目0000
五、利润总额200,615,939.31163,858,297.33121,005,069.5355,697,543.68
减:所得税费用26,128,486.421,013,550.9315,784,143.587,375,224.8
六、净利润174,487,452.91142,844,746.4105,220,925.9548,322,318.88
持续经营净利润174,487,452.91142,844,746.4105,220,925.9548,322,318.88
归属于母公司股东的净利润172,419,844.47141,513,764.83104,266,380.5347,540,697.61
少数股东损益2,067,608.441,330,981.57954,545.42781,621.27
(一)基本每股收益0.290.240.180.08
(二)稀释每股收益0.290.240.180.08
九、综合收益总额174,487,452.91142,844,746.4105,220,925.9548,322,318.88
归属于母公司股东的综合收益总额172,419,844.47-104,266,380.5347,540,697.61
归属于少数股东的综合收益总额2,067,608.44-954,545.42781,621.27
公告日期2025-01-242024-10-242024-08-232024-05-21
审计意见(境内)标准无保留意见标准无保留意见
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