天虹股份
(002419)
| 流通市值：66.85亿 | | | 总市值：66.86亿 |
| 流通股本：11.69亿 | | | 总股本：11.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,009,207,569.33 | 3,267,442,809.47 | 11,786,061,908.57 | 9,046,582,575.03 |
| 营业收入 | 6,009,207,569.33 | 3,267,442,809.47 | 11,786,061,908.57 | 9,046,582,575.03 |
| 二、营业总成本 | 5,922,348,745.43 | 3,128,595,545.47 | 11,769,069,571.35 | 8,938,484,829.12 |
| 营业成本 | 3,823,925,025.02 | 2,083,075,265 | 7,438,346,942.53 | 5,744,348,022.88 |
| 税金及附加 | 48,446,342.01 | 28,638,187.07 | 94,893,246.9 | 71,115,517.16 |
| 销售费用 | 1,818,004,881.97 | 899,682,509.59 | 3,677,912,691.84 | 2,744,006,270.22 |
| 管理费用 | 175,900,553.14 | 87,349,620.63 | 413,180,891 | 275,914,560.65 |
| 研发费用 | 44,252,257.45 | 24,173,119.58 | 92,235,087.9 | 63,005,075.13 |
| 财务费用 | 11,819,685.84 | 5,676,843.6 | 52,500,711.18 | 40,095,383.08 |
| 其中:利息费用 | 97,276,175.2 | 48,790,177.17 | 212,095,550.29 | 158,916,960.56 |
| 其中:利息收入 | 101,638,847.58 | 52,475,799.69 | 193,339,108.89 | 143,878,613.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 25,246,859.59 | 25,246,859.59 |
| 资产处置收益 | 72,071,224.2 | 37,783,207.67 | 47,726,276.02 | 15,222,466.82 |
| 资产减值损失(新) | 909,464.5 | - | -9,790,360.36 | 74,476.57 |
| 信用减值损失(新) | -3,598,048.9 | 154,960.58 | -5,557,485.65 | -5,833,150.78 |
| 其他收益 | 8,497,022.24 | 6,027,086.52 | 22,482,585.82 | 16,741,119.19 |
| 四、营业利润 | 164,738,485.94 | 182,812,518.77 | 97,100,212.64 | 159,549,517.3 |
| 加:营业外收入 | 28,414,870.01 | 16,850,818.76 | 48,872,340 | 36,910,586.74 |
| 减:营业外支出 | 9,942,927.55 | 2,617,959.14 | 44,931,284.65 | 24,602,303.88 |
| 五、利润总额 | 183,210,428.4 | 197,045,378.39 | 101,041,267.99 | 171,857,800.16 |
| 减:所得税费用 | 29,025,543.98 | 45,713,423.43 | 23,740,216.06 | 52,859,707.83 |
| 六、净利润 | 154,184,884.42 | 151,331,954.96 | 77,301,051.93 | 118,998,092.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,184,884.42 | 151,331,954.96 | 77,301,051.93 | 118,998,092.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,774,469.29 | 151,000,397.18 | 76,717,389.27 | 118,345,098.77 |
| 少数股东损益 | 410,415.13 | 331,557.78 | 583,662.66 | 652,993.56 |
| 扣除非经常损益后的净利润 | 126,389,699.64 | 134,388,516.86 | 13,930,196.03 | 62,135,548.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.13 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.07 | 0.1 |
| 八、其他综合收益 | -64,763.43 | -22,801.71 | 131,096.99 | 39,040.03 |
| 归属于母公司股东的其他综合收益 | -64,763.43 | -22,801.71 | 131,096.99 | 39,040.03 |
| 九、综合收益总额 | 154,120,120.99 | 151,309,153.25 | 77,432,148.92 | 119,037,132.36 |
| 归属于母公司股东的综合收益总额 | 153,709,705.86 | 150,977,595.47 | 76,848,486.26 | 118,384,138.8 |
| 归属于少数股东的综合收益总额 | 410,415.13 | 331,557.78 | 583,662.66 | 652,993.56 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |