天汽模
(002510)
| 流通市值：55.27亿 | | | 总市值：55.83亿 |
| 流通股本：10.05亿 | | | 总股本：10.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 | 2,796,174,263.25 |
| 营业收入 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 | 2,796,174,263.25 |
| 二、营业总成本 | 1,861,726,301.42 | 1,139,737,355.34 | 461,550,745.2 | 2,711,650,496.97 |
| 营业成本 | 1,595,998,878.23 | 976,279,785.54 | 367,923,424.44 | 2,364,783,224.04 |
| 税金及附加 | 13,765,798.62 | 9,338,805.39 | 2,521,516.36 | 18,702,805.94 |
| 销售费用 | 30,019,794.15 | 16,739,716.61 | 13,299,229.74 | 51,404,771.46 |
| 管理费用 | 93,818,826.52 | 58,650,324.92 | 34,328,403.09 | 119,973,764.86 |
| 研发费用 | 85,567,600.58 | 50,143,332.47 | 26,803,956.35 | 99,168,961.73 |
| 财务费用 | 42,555,403.32 | 28,585,390.41 | 16,674,215.22 | 57,616,968.94 |
| 其中:利息费用 | 42,188,374.87 | 37,960,660.04 | 18,741,638.73 | 58,840,041.02 |
| 其中:利息收入 | 21,939,781.27 | 6,974,877.72 | 1,225,869.09 | 10,182,030.38 |
| 加:公允价值变动收益 | -1,322,333.99 | -156,255.32 | -2,380,030.93 | 25,140,228.12 |
| 加:投资收益 | 79,094,908.77 | 56,236,549.08 | 24,977,516.48 | 92,065,626.92 |
| 资产处置收益 | -135,227.69 | -430,326.71 | - | 5,197,496.94 |
| 资产减值损失(新) | -62,174,358.93 | -29,453,113.14 | -3,683,100.41 | -74,570,438.6 |
| 信用减值损失(新) | 8,036,974.26 | 12,008,032.02 | 13,806,193.16 | -51,719,955.91 |
| 其他收益 | 11,542,385.77 | 8,442,899.69 | 1,969,674.77 | 12,124,651.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,535,208.71 | 108,308,525.3 | 22,366,351.09 | 92,761,375.65 |
| 加:营业外收入 | 950,935.58 | 595,095.74 | 383,745.26 | 2,797,093.32 |
| 减:营业外支出 | 321,629.19 | 196,396.12 | 68,877.6 | 813,172 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,164,515.1 | 108,707,224.92 | 22,681,218.75 | 94,745,296.97 |
| 减:所得税费用 | 11,120,781.38 | 10,465,192.01 | 542,557.62 | 17,511,309.45 |
| 六、净利润 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 | 77,233,987.52 |
| 持续经营净利润 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 | 77,233,987.52 |
| 归属于母公司股东的净利润 | 90,397,483.5 | 102,942,228.26 | 24,196,596.33 | 83,619,353.03 |
| 少数股东损益 | -9,353,749.78 | -4,700,195.35 | -2,057,935.2 | -6,385,365.51 |
| (一)基本每股收益 | 0.1 | 0.11 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.11 | 0.03 | 0.09 |
| 八、其他综合收益 | - | - | -229,844.17 | 4,793,439.73 |
| 归属于母公司股东的其他综合收益 | - | - | -229,844.17 | 4,793,439.73 |
| 九、综合收益总额 | 81,043,733.72 | 98,242,032.91 | 21,908,816.96 | 82,027,427.25 |
| 归属于母公司股东的综合收益总额 | 90,397,483.5 | 102,942,228.26 | 23,966,752.16 | 88,412,792.76 |
| 归属于少数股东的综合收益总额 | -9,353,749.78 | -4,700,195.35 | -2,057,935.2 | -6,385,365.51 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |