天汽模
(002510)
| 流通市值：69.23亿 | | | 总市值：69.94亿 |
| 流通股本：10.05亿 | | | 总股本：10.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,484,602,545.5 | 1,015,604,343.1 | 444,025,794.45 | 2,745,711,561.89 |
| 营业收入 | 1,484,602,545.5 | 1,015,604,343.1 | 444,025,794.45 | 2,745,711,561.89 |
| 二、营业总成本 | 1,524,781,947.18 | 1,043,831,702.82 | 459,916,482.1 | 2,648,164,430.58 |
| 营业成本 | 1,276,116,461.94 | 886,372,314.8 | 386,196,168.29 | 2,330,042,494.42 |
| 税金及附加 | 13,177,895.31 | 9,775,219.61 | 3,494,472.33 | 20,277,097.36 |
| 销售费用 | 20,152,485.68 | 13,413,093.32 | 6,244,213.94 | 36,905,510.65 |
| 管理费用 | 92,081,296.14 | 61,847,790.27 | 27,391,084.97 | 122,393,732.13 |
| 研发费用 | 89,474,073.8 | 53,827,449.69 | 25,330,208.32 | 89,721,837.71 |
| 财务费用 | 33,779,734.31 | 18,595,835.13 | 11,260,334.25 | 48,823,758.31 |
| 其中:利息费用 | 37,056,221.75 | 24,152,571.21 | 12,493,709.1 | 54,722,470.98 |
| 其中:利息收入 | 3,243,175.72 | 1,684,248.33 | 1,650,502.63 | 7,501,383.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,349,239.06 | 6,153,801.09 | 7,109,717.91 | -1,732,996.17 |
| 加:投资收益 | 79,383,503.11 | 49,234,716.17 | 25,452,620.07 | 116,814,622.74 |
| 资产处置收益 | 9,573.71 | 9,377.11 | 45.7 | -25,587.93 |
| 资产减值损失(新) | -64,197,658.19 | -31,753,796.92 | -6,874,456.33 | -102,593,606.28 |
| 信用减值损失(新) | 2,253,725.25 | 7,812,943.43 | 10,309,454.18 | -25,506,782.94 |
| 其他收益 | 14,479,097.17 | 11,589,217.55 | 2,689,220.4 | 19,475,937.52 |
| 四、营业利润 | 44,098,078.43 | 14,818,898.71 | 22,795,914.28 | 103,978,718.25 |
| 加:营业外收入 | 160,190.8 | 122,143.87 | 121,975.44 | 1,089,716.03 |
| 减:营业外支出 | 1,563,641.36 | 1,309,428.59 | 511,574.26 | 2,232,719.85 |
| 五、利润总额 | 42,694,627.87 | 13,631,613.99 | 22,406,315.46 | 102,835,714.43 |
| 减:所得税费用 | -7,238,624.81 | -6,783,567.66 | 2,571,566.04 | 19,447,779 |
| 六、净利润 | 49,933,252.68 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,933,252.68 | 20,415,181.65 | 19,834,749.42 | 83,387,935.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,060,870.16 | 21,903,522.8 | 20,711,277.38 | 95,252,769.74 |
| 少数股东损益 | -2,127,617.48 | -1,488,341.15 | -876,527.96 | -11,864,834.31 |
| 扣除非经常损益后的净利润 | -1,482,629.84 | 7,515,043.92 | 12,602,800.02 | 49,977,469.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| 八、其他综合收益 | - | - | - | -1,476,110.13 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,476,110.13 |
| 九、综合收益总额 | 49,933,252.68 | 20,415,181.65 | 19,834,749.42 | 81,911,825.3 |
| 归属于母公司股东的综合收益总额 | 52,060,870.16 | 21,903,522.8 | 20,711,277.38 | 93,776,659.61 |
| 归属于少数股东的综合收益总额 | -2,127,617.48 | -1,488,341.15 | -876,527.96 | -11,864,834.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |