天桥起重
(002523)
| 流通市值：54.91亿 | | | 总市值：55.11亿 |
| 流通股本：14.12亿 | | | 总股本：14.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 | 689,187,321.59 |
| 营业收入 | 293,469,474.41 | 1,854,232,979.06 | 1,069,574,299.35 | 689,187,321.59 |
| 二、营业总成本 | 307,012,619.13 | 1,770,390,286.58 | 1,054,444,785.34 | 678,066,758.25 |
| 营业成本 | 229,137,119.88 | 1,389,413,138.76 | 797,831,910.64 | 508,836,130.66 |
| 税金及附加 | 2,587,223.81 | 12,485,814.26 | 8,296,478.11 | 5,270,270.84 |
| 销售费用 | 19,757,039.31 | 107,427,946.12 | 70,410,411.18 | 48,557,253.48 |
| 管理费用 | 35,215,268.74 | 160,370,514.74 | 118,257,667.86 | 75,795,372.64 |
| 研发费用 | 20,752,217.43 | 100,605,008.18 | 59,062,619.41 | 38,983,841.48 |
| 财务费用 | -436,250.04 | 87,864.52 | 585,698.14 | 623,889.15 |
| 其中:利息费用 | 718,578.54 | 7,097,544.39 | 4,349,408.03 | 3,847,003.88 |
| 其中:利息收入 | 1,483,700.64 | 8,940,513.11 | 5,841,033.9 | 4,675,293.63 |
| 加:公允价值变动收益 | 392,767.08 | 232,774.96 | 47,999.97 | 31,999.98 |
| 加:投资收益 | 1,626,190.71 | 14,211,778.98 | 6,158,732.56 | 3,049,231.05 |
| 资产处置收益 | -29,111.69 | 260,876.78 | 177,157.66 | 232,897.66 |
| 资产减值损失(新) | 3,096,940.06 | -37,007,675.93 | -13,540,600.88 | -13,664,936.13 |
| 信用减值损失(新) | 21,310,428.76 | -73,716,889.39 | -26,855,458.59 | -2,105,467.82 |
| 其他收益 | 7,181,329.77 | 48,712,994.18 | 30,628,550.15 | 20,796,170.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,035,399.97 | 36,536,552.06 | 11,745,894.88 | 19,460,458.09 |
| 加:营业外收入 | 114,139.72 | 337,632.32 | 689,831.16 | 73,694.13 |
| 减:营业外支出 | 270,414.61 | 5,313,271.64 | 4,508,067.92 | 565,657.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,879,125.08 | 31,560,912.74 | 7,927,658.12 | 18,968,494.86 |
| 减:所得税费用 | 1,688,187.12 | 5,081,217.02 | -3,113,960.35 | -735,447.16 |
| 六、净利润 | 18,190,937.96 | 26,479,695.72 | 11,041,618.47 | 19,703,942.02 |
| 持续经营净利润 | 19,324,385.36 | 46,358,298.21 | 11,041,618.47 | 19,703,942.02 |
| 终止经营净利润 | -1,133,447.4 | -19,878,602.49 | - | - |
| 归属于母公司股东的净利润 | 22,806,072.33 | 52,753,992.14 | 17,618,985.55 | 25,578,946.33 |
| 少数股东损益 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 | -5,875,004.31 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.01 | 0.02 |
| 八、其他综合收益 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 | -39,440,380.93 |
| 归属于母公司股东的其他综合收益 | 76,158,552.57 | 33,689,182.56 | -16,966,327.59 | -39,440,380.93 |
| 九、综合收益总额 | 94,349,490.53 | 60,168,878.28 | -5,924,709.12 | -19,736,438.91 |
| 归属于母公司股东的综合收益总额 | 98,964,624.9 | 86,443,174.7 | 652,657.96 | -13,861,434.6 |
| 归属于少数股东的综合收益总额 | -4,615,134.37 | -26,274,296.42 | -6,577,367.08 | -5,875,004.31 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |