天润工业
(002283)
| 流通市值：57.30亿 | | | 总市值：65.06亿 |
| 流通股本：10.04亿 | | | 总股本：11.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,616,529,903.55 | 2,766,215,139.86 | 1,900,032,725.3 | 962,638,178.28 |
| 营业收入 | 3,616,529,903.55 | 2,766,215,139.86 | 1,900,032,725.3 | 962,638,178.28 |
| 二、营业总成本 | 3,277,009,966.02 | 2,498,476,671.6 | 1,693,579,647.03 | 855,752,736.8 |
| 营业成本 | 2,812,628,252.37 | 2,109,489,772.51 | 1,422,943,940.93 | 728,323,051.11 |
| 税金及附加 | 32,002,898.15 | 23,867,257.06 | 15,820,109.94 | 7,551,718.64 |
| 销售费用 | 37,545,499.15 | 60,619,297.32 | 41,559,266.76 | 12,173,261.24 |
| 管理费用 | 169,264,438.77 | 148,391,327.82 | 103,645,299.3 | 51,514,501.01 |
| 研发费用 | 253,538,638.74 | 175,683,349.39 | 124,703,154.02 | 61,223,941.91 |
| 财务费用 | -27,969,761.16 | -19,574,332.5 | -15,092,123.92 | -5,033,737.11 |
| 其中:利息费用 | 6,774,804.11 | 7,353,660.77 | 6,541,751.2 | 597,221.44 |
| 其中:利息收入 | 33,194,088.1 | 27,186,219.66 | 20,535,015.95 | 5,603,874.7 |
| 加:公允价值变动收益 | -3,481,079.41 | -9,010,010.7 | -17,552,835.66 | -5,739,710.52 |
| 加:投资收益 | 2,099,524.95 | 2,490,188.87 | 1,651,076.26 | 127,270.55 |
| 资产处置收益 | 5,507.62 | -5,961.41 | -5,961.41 | 5,647.23 |
| 资产减值损失(新) | -26,797,034.17 | -7,562,581.85 | -4,714,705.41 | - |
| 信用减值损失(新) | -5,104,599.91 | 405,442.49 | -5,798,267.94 | -5,008,345.07 |
| 其他收益 | 56,941,816.82 | 41,101,751.83 | 22,872,347.91 | 7,787,339.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 363,184,073.43 | 295,157,297.49 | 202,904,732.02 | 104,057,643.17 |
| 加:营业外收入 | 473,694.76 | 85,838.75 | 110,868.74 | 56,638.74 |
| 减:营业外支出 | 5,945,156.47 | 1,418,464.71 | 1,308,135.59 | 474,753.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 357,712,611.72 | 293,824,671.53 | 201,707,465.17 | 103,639,528.62 |
| 减:所得税费用 | 27,126,354.97 | 26,735,953.35 | 16,335,497.12 | 11,487,813.87 |
| 六、净利润 | 330,586,256.75 | 267,088,718.18 | 185,371,968.05 | 92,151,714.75 |
| 持续经营净利润 | 330,586,256.75 | 267,088,718.18 | 185,371,968.05 | 92,151,714.75 |
| 归属于母公司股东的净利润 | 332,502,020.94 | 268,956,913.26 | 186,352,759.48 | 92,526,108.61 |
| 少数股东损益 | -1,915,764.19 | -1,868,195.08 | -980,791.43 | -374,393.86 |
| (一)基本每股收益 | 0.29 | 0.24 | 0.16 | 0.08 |
| (二)稀释每股收益 | 0.29 | 0.24 | 0.16 | 0.08 |
| 八、其他综合收益 | 224,269.22 | 3,950.08 | -18,831.4 | -16,571.23 |
| 归属于母公司股东的其他综合收益 | 224,264.24 | 3,950.08 | -18,831.4 | -16,571.23 |
| 九、综合收益总额 | 330,810,525.97 | 267,092,668.26 | 185,353,136.65 | 92,135,143.52 |
| 归属于母公司股东的综合收益总额 | 332,726,285.18 | 268,960,863.34 | 186,333,928.08 | 92,509,537.38 |
| 归属于少数股东的综合收益总额 | -1,915,759.21 | -1,868,195.08 | -980,791.43 | -374,393.86 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |