天桥起重
(002523)
| 流通市值：63.66亿 | | | 总市值：63.89亿 |
| 流通股本：14.12亿 | | | 总股本：14.17亿 |
| 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 | 1,271,951,645.42 | 795,485,831.73 | 293,469,474.41 | 1,854,232,979.06 |
| 营业收入 | 1,271,951,645.42 | 795,485,831.73 | 293,469,474.41 | 1,854,232,979.06 |
| 二、营业总成本 | 1,240,418,303.34 | 778,484,426.97 | 307,012,619.13 | 1,770,390,286.58 |
| 营业成本 | 975,333,099.76 | 613,648,065.93 | 229,137,119.88 | 1,389,413,138.76 |
| 税金及附加 | 10,719,330.8 | 6,629,484.76 | 2,587,223.81 | 12,485,814.26 |
| 销售费用 | 68,647,163.81 | 40,580,232.05 | 19,757,039.31 | 107,427,946.12 |
| 管理费用 | 107,965,161.33 | 72,319,773.02 | 35,215,268.74 | 160,370,514.74 |
| 研发费用 | 79,557,597.2 | 46,570,380.17 | 20,752,217.43 | 100,605,008.18 |
| 财务费用 | -1,804,049.56 | -1,263,508.96 | -436,250.04 | 87,864.52 |
| 其中:利息费用 | 1,640,310.23 | 1,545,423.82 | 718,578.54 | 7,097,544.39 |
| 其中:利息收入 | 4,650,468.75 | 3,666,156.3 | 1,483,700.64 | 8,940,513.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 391,088.01 | 54,520.99 | 392,767.08 | 232,774.96 |
| 加:投资收益 | 30,097,453.57 | 4,552,063.35 | 1,626,190.71 | 14,211,778.98 |
| 汇兑收益 | -41,322.79 | - | - | - |
| 资产处置收益 | -177,449.46 | -25,300.26 | -29,111.69 | 260,876.78 |
| 资产减值损失(新) | 4,724,557.39 | 2,560,218.36 | 3,096,940.06 | -37,007,675.93 |
| 信用减值损失(新) | -1,976,158.06 | 2,516,958.8 | 21,310,428.76 | -73,716,889.39 |
| 其他收益 | 22,266,395.23 | 17,036,377.78 | 7,181,329.77 | 48,712,994.18 |
| 四、营业利润 | 86,817,905.97 | 43,696,243.78 | 20,035,399.97 | 36,536,552.06 |
| 加:营业外收入 | 590,414.13 | 131,477.38 | 114,139.72 | 337,632.32 |
| 减:营业外支出 | 463,729.7 | 453,782.12 | 270,414.61 | 5,313,271.64 |
| 五、利润总额 | 86,944,590.4 | 43,373,939.04 | 19,879,125.08 | 31,560,912.74 |
| 减:所得税费用 | 6,508,942.91 | 4,813,335.96 | 1,688,187.12 | 5,081,217.02 |
| 六、净利润 | 80,435,647.49 | 38,560,603.08 | 18,190,937.96 | 26,479,695.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,660,532.64 | 39,531,916.88 | 19,324,385.36 | 46,358,298.21 |
| 终止经营净利润 | -1,224,885.15 | -971,313.8 | -1,133,447.4 | -19,878,602.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,201,465.95 | 43,913,318.69 | 22,806,072.33 | 52,753,992.14 |
| 少数股东损益 | -4,765,818.46 | -5,352,715.61 | -4,615,134.37 | -26,274,296.42 |
| 扣除非经常损益后的净利润 | 54,151,001.22 | 36,351,440.7 | 19,535,686.68 | 29,698,685.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.04 |
| 八、其他综合收益 | 36,718,171.65 | 17,662,706.7 | 76,158,552.57 | 33,689,182.56 |
| 归属于母公司股东的其他综合收益 | 36,718,171.65 | 17,662,706.7 | 76,158,552.57 | 33,689,182.56 |
| 九、综合收益总额 | 117,153,819.14 | 56,223,309.78 | 94,349,490.53 | 60,168,878.28 |
| 归属于母公司股东的综合收益总额 | 121,919,637.6 | 61,576,025.39 | 98,964,624.9 | 86,443,174.7 |
| 归属于少数股东的综合收益总额 | -4,765,818.46 | -5,352,715.61 | -4,615,134.37 | -26,274,296.42 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |