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天汽模

(002510)

  

流通市值:38.48亿  总市值:38.91亿
流通股本:9.32亿   总股本:9.42亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,659,364,785.681,099,062,948.13462,264,738.892,552,168,358.71
营业收入1,659,364,785.681,099,062,948.13462,264,738.892,552,168,358.71
二、营业总成本1,660,273,888.451,098,768,541.81482,571,250.022,445,656,665.25
营业成本1,408,838,905.65945,685,772410,295,895.962,159,543,773.26
税金及附加11,860,369.968,210,215.692,917,301.0218,898,693.14
销售费用35,085,106.3419,805,399.038,092,098.0546,396,452.7
管理费用88,344,130.8557,598,609.627,192,343.17100,192,958.8
研发费用82,443,501.6446,922,108.7618,620,148.6895,888,028.24
财务费用33,701,874.0120,546,436.7315,453,463.1424,736,759.11
其中:利息费用36,942,792.0925,273,863.3411,151,707.135,687,783.15
其中:利息收入7,766,788.354,409,981.181,387,901.627,454,662.7
加:公允价值变动收益11,508,499.7815,520,902.223,744,569.936,252,844.35
加:投资收益72,648,585.1232,095,308.996,671,289.3153,877,196.41
资产处置收益-1,377,763.84956,498.09-119,395.19
资产减值损失(新)-13,361,285.47-8,054,437.89-1,097,790.89-70,808,186.2
信用减值损失(新)5,549,440.23,982,383.646,836,698.27-16,900,297.3
其他收益6,960,202.45,604,088.861,653,336.1410,211,936.9
营业利润平衡项目0000
四、营业利润81,018,575.4250,399,150.23-2,498,408.3789,264,582.81
加:营业外收入2,079,932.29767,796.974,189,438.33,519,226.36
减:营业外支出318,283.864,043,794.24225,021.991,398,808.59
利润总额平衡项目0000
五、利润总额82,780,223.8547,123,152.961,466,007.9491,385,000.58
减:所得税费用-1,946,886.76-2,559,490.61-357,788.1816,231,358.71
六、净利润84,727,110.6149,682,643.571,823,796.1275,153,641.87
持续经营净利润84,727,110.6149,682,643.571,823,796.1275,153,641.87
归属于母公司股东的净利润87,768,073.9951,987,267.093,022,318.9380,184,453.73
少数股东损益-3,040,963.38-2,304,623.52-1,198,522.81-5,030,811.86
(一)基本每股收益0.090.0600.09
(二)稀释每股收益0.090.0600.09
八、其他综合收益-1,626,518.67-1,455,881.39-1,006,457.1110,578,178.05
归属于母公司股东的其他综合收益-1,626,518.67-1,455,881.39-1,006,457.1110,578,178.05
九、综合收益总额83,100,591.9448,226,762.18817,339.0185,731,819.92
归属于母公司股东的综合收益总额86,141,555.3250,531,385.72,015,861.8290,762,631.78
归属于少数股东的综合收益总额-3,040,963.38-2,304,623.52-1,198,522.81-5,030,811.86
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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