天山股份
(000877)
| 流通市值：96.94亿 | | | 总市值：378.28亿 |
| 流通股本：18.22亿 | | | 总股本：71.10亿 |
| 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 | 61,459,598,528.3 | 39,699,366,083.32 | 16,351,252,265.34 | 107,379,959,302.25 |
| 营业收入 | 61,459,598,528.3 | 39,699,366,083.32 | 16,351,252,265.34 | 107,379,959,302.25 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 65,624,391,957.49 | 43,345,051,778.94 | 18,824,136,676.15 | 106,742,700,461.9 |
| 营业成本 | 53,240,603,316.47 | 35,178,275,456.54 | 15,076,974,204.06 | 89,993,671,399.99 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,627,419,015.03 | 1,061,302,444.18 | 434,558,989.03 | 2,444,915,307.12 |
| 销售费用 | 1,087,940,912.43 | 717,950,200.08 | 376,017,680.65 | 1,229,836,978.64 |
| 管理费用 | 5,488,587,507.84 | 3,684,790,768.75 | 1,782,408,349.05 | 6,909,270,528.65 |
| 研发费用 | 1,470,679,809.85 | 897,600,359.14 | 305,587,118.6 | 2,383,765,213.11 |
| 财务费用 | 2,709,161,395.87 | 1,805,132,550.25 | 848,590,334.76 | 3,781,241,034.39 |
| 其中:利息费用 | 2,816,575,524.62 | 1,911,530,761.85 | 893,950,941.91 | 3,960,411,267.34 |
| 其中:利息收入 | 187,069,436.34 | 148,137,155.99 | 71,488,404.86 | 242,537,146.26 |
| 加:公允价值变动收益 | 54,085,193.57 | 29,859,760.42 | 74,329,721.08 | 92,459,827.18 |
| 加:投资收益 | -171,127,970.5 | -142,920,557.53 | -79,196,478.02 | 175,102,390.43 |
| 资产处置收益 | 5,836,758.21 | 7,508,634.77 | 65,926,940.81 | 540,452,052.41 |
| 资产减值损失(新) | - | 0 | - | -5,677,080.03 |
| 信用减值损失(新) | -144,009,115.63 | -148,916,155.75 | -10,693,632.12 | 98,063,614.48 |
| 其他收益 | 493,694,550.75 | 340,767,791.14 | 152,248,108.03 | 1,038,450,946.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,926,314,012.79 | -3,559,386,222.57 | -2,270,269,751.03 | 2,576,110,591.58 |
| 加:营业外收入 | 124,213,551.31 | 93,000,019.59 | 48,025,797.83 | 720,242,740.59 |
| 减:营业外支出 | 161,526,620.51 | 123,222,615.74 | 55,483,340.51 | 208,375,360.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,963,627,081.99 | -3,589,608,818.72 | -2,277,727,293.71 | 3,087,977,971.68 |
| 减:所得税费用 | 126,922,412.71 | 138,149,727.67 | -127,774,049.89 | 1,077,834,784.41 |
| 六、净利润 | -4,090,549,494.7 | -3,727,758,546.39 | -2,149,953,243.82 | 2,010,143,187.27 |
| 持续经营净利润 | -4,090,549,494.7 | -3,727,758,546.39 | -2,149,953,243.82 | 2,010,143,187.27 |
| 归属于母公司股东的净利润 | -3,747,883,905.01 | -3,413,688,995.56 | -1,923,243,255.15 | 1,965,141,228.79 |
| 少数股东损益 | -342,665,589.69 | -314,069,550.83 | -226,709,988.67 | 45,001,958.48 |
| (一)基本每股收益 | -0.45 | -0.39 | -0.22 | 0.23 |
| (二)稀释每股收益 | -0.45 | -0.39 | -0.22 | 0.23 |
| 八、其他综合收益 | 61,392,535.04 | 14,253,956.97 | 2,424,260.68 | -16,436,848.64 |
| 归属于母公司股东的其他综合收益 | 34,957,969.34 | 10,400,606.12 | 1,415,300.29 | -14,795,177.46 |
| 九、综合收益总额 | -4,029,156,959.66 | -3,713,504,589.42 | -2,147,528,983.14 | 1,993,706,338.63 |
| 归属于母公司股东的综合收益总额 | -3,712,925,935.67 | -3,403,288,389.44 | -1,921,827,954.86 | 1,950,346,051.33 |
| 归属于少数股东的综合收益总额 | -316,231,023.99 | -310,216,199.98 | -225,701,028.28 | 43,360,287.3 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |