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天融信

(002212)

  

流通市值:119.25亿  总市值:120.54亿
流通股本:11.67亿   总股本:11.79亿

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826,251,749.44335,664,964.652,820,493,237.551,582,453,003.92
  营业收入826,251,749.44335,664,964.652,820,493,237.551,582,453,003.92
二、营业总成本1,058,495,500.3511,770,310.52,821,901,828.621,946,827,917.45
  营业成本269,305,711.28106,448,788.171,098,997,415.47570,304,331.38
  税金及附加5,714,858.422,092,894.3224,950,626.6813,097,002.41
  销售费用401,185,157.51197,677,447.81929,750,945.78666,156,783.83
  管理费用83,199,725.7340,357,881.39128,268,484.69162,177,735.88
  研发费用299,567,755.88166,040,503.03642,284,254.62538,125,848.7
  财务费用-477,708.52-847,204.22-2,349,898.62-3,033,784.75
  其中:利息费用2,290,524.621,176,508.485,565,824.94,236,060.53
  其中:利息收入2,897,760.572,087,231.348,278,918.567,538,757.46
三、其他经营收益
  加:公允价值变动收益--13,150,234.87-
  加:投资收益-2,880,031.51-2,518,345.27-5,889,874.43-6,279,801.49
  资产处置收益497,375.2945,829.73202,750.9647,194.82
  资产减值损失(新)-5,094,060.08-5,542,265.42-5,395,150.14-8,084,378.14
  信用减值损失(新)18,295,937.9413,834,159.9-83,968,759.893,824,268.1
  其他收益48,957,740.4425,626,734.3995,128,241.0677,224,282.57
四、营业利润-172,466,788.78-144,659,232.5211,818,851.36-297,643,347.67
  加:营业外收入669,287.555,775.75769,828.95632,450.56
  减:营业外支出763,540.9200,300.143,111,827.98901,146.7
五、利润总额-172,561,042.18-144,803,756.919,476,852.33-297,912,043.81
  减:所得税费用-107,279,471.13-76,439,339.76-73,829,929.76-128,482,465.74
六、净利润-65,281,571.05-68,364,417.1583,306,782.09-169,429,578.07
(一)按经营持续性分类
  持续经营净利润-65,281,571.05-68,364,417.1583,306,782.09-169,429,578.07
(二)按所有权归属分类
  归属于母公司股东的净利润-64,693,471.49-68,388,818.5683,013,165.9-169,276,529.56
  少数股东损益-588,099.5624,401.41293,616.19-153,048.51
  扣除非经常损益后的净利润-76,577,798.26-75,799,036.9553,945,203.14-184,751,712.08
七、每股收益
  (一)基本每股收益-0.06-0.060.07-0.15
  (二)稀释每股收益-0.06-0.060.07-0.15
九、综合收益总额-65,281,571.05-68,364,417.1583,306,782.09-169,429,578.07
  归属于母公司股东的综合收益总额-64,693,471.49-68,388,818.5683,013,165.9-169,276,529.56
  归属于少数股东的综合收益总额-588,099.5624,401.41293,616.19-153,048.51
公告日期2025-08-212025-04-292025-04-192024-10-26
审计意见(境内)标准无保留意见
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