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天汽模

(002510)

  

流通市值:66.32亿  总市值:67.00亿
流通股本:10.05亿   总股本:10.15亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,015,604,343.1444,025,794.452,745,711,561.891,918,219,161.94
  营业收入1,015,604,343.1444,025,794.452,745,711,561.891,918,219,161.94
二、营业总成本1,043,831,702.82459,916,482.12,648,164,430.581,861,726,301.42
  营业成本886,372,314.8386,196,168.292,330,042,494.421,595,998,878.23
  税金及附加9,775,219.613,494,472.3320,277,097.3613,765,798.62
  销售费用13,413,093.326,244,213.9436,905,510.6530,019,794.15
  管理费用61,847,790.2727,391,084.97122,393,732.1393,818,826.52
  研发费用53,827,449.6925,330,208.3289,721,837.7185,567,600.58
  财务费用18,595,835.1311,260,334.2548,823,758.3142,555,403.32
  其中:利息费用24,152,571.2112,493,709.154,722,470.9842,188,374.87
  其中:利息收入1,684,248.331,650,502.637,501,383.8221,939,781.27
三、其他经营收益
  加:公允价值变动收益6,153,801.097,109,717.91-1,732,996.17-1,322,333.99
  加:投资收益49,234,716.1725,452,620.07116,814,622.7479,094,908.77
  资产处置收益9,377.1145.7-25,587.93-135,227.69
  资产减值损失(新)-31,753,796.92-6,874,456.33-102,593,606.28-62,174,358.93
  信用减值损失(新)7,812,943.4310,309,454.18-25,506,782.948,036,974.26
  其他收益11,589,217.552,689,220.419,475,937.5211,542,385.77
四、营业利润14,818,898.7122,795,914.28103,978,718.2591,535,208.71
  加:营业外收入122,143.87121,975.441,089,716.03950,935.58
  减:营业外支出1,309,428.59511,574.262,232,719.85321,629.19
五、利润总额13,631,613.9922,406,315.46102,835,714.4392,164,515.1
  减:所得税费用-6,783,567.662,571,566.0419,447,77911,120,781.38
六、净利润20,415,181.6519,834,749.4283,387,935.4381,043,733.72
(一)按经营持续性分类
  持续经营净利润20,415,181.6519,834,749.4283,387,935.4381,043,733.72
(二)按所有权归属分类
  归属于母公司股东的净利润21,903,522.820,711,277.3895,252,769.7490,397,483.5
  少数股东损益-1,488,341.15-876,527.96-11,864,834.31-9,353,749.78
  扣除非经常损益后的净利润7,515,043.9212,602,800.0249,977,469.7468,972,883.5
七、每股收益
  (一)基本每股收益0.020.020.10.1
  (二)稀释每股收益0.020.020.10.1
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20,415,181.6519,834,749.4281,911,825.381,043,733.72
  归属于母公司股东的综合收益总额21,903,522.820,711,277.3893,776,659.6190,397,483.5
  归属于少数股东的综合收益总额-1,488,341.15-876,527.96-11,864,834.31-9,353,749.78
公告日期2025-08-302025-04-302025-04-292024-10-31
审计意见(境内)标准无保留意见
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