当前位置:首页 - 行情中心 - 天顺风能(002531) - 财务分析 - 利润表

天顺风能

(002531)

  

流通市值:136.34亿  总市值:137.10亿
流通股本:17.87亿   总股本:17.97亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,019,555,741.16657,499,913.465,387,720,042.033,722,586,352.01
  营业收入2,019,555,741.16657,499,913.465,387,720,042.033,722,586,352.01
  利息收入---0
二、营业总成本2,019,894,780.86644,977,649.725,235,231,880.413,586,238,357.63
  营业成本1,598,820,163.83437,273,506.754,367,378,920.563,012,525,441.94
  利息支出---0
  税金及附加30,162,256.6813,545,350.8154,138,805.8838,479,217.23
  销售费用11,415,095.375,295,147.3617,791,440.3111,982,065.18
  管理费用198,760,232.63102,978,975.3426,221,233.7240,813,199.2
  研发费用17,427,170.947,995,909.650,267,774.0627,733,611.6
  财务费用163,309,861.4177,888,759.9319,433,705.9254,704,822.48
  其中:利息费用158,261,906.0876,556,880.13319,517,705.06244,778,958.62
  其中:利息收入708,514.58355,890.433,184,357.062,880,625.01
三、其他经营收益
  加:公允价值变动收益--21,402,995.8421,917,622.05
  加:投资收益-8,351,691.15-2,595,031.68-22,405,496.82-12,604,211.92
  资产处置收益-582,770.65-111,963.66187,473.33404,121.77
  资产减值损失(新)2,142,599.072,142,599.07-322,290,965.74-3,707,381.71
  信用减值损失(新)163,826,803.4528,227,363.44-121,877,907.99-78,519,088.35
  其他收益18,957,644.1414,097,378.0261,610,638.1155,661,995.21
四、营业利润175,653,545.1654,282,608.93-230,885,101.65119,501,051.43
  加:营业外收入1,014,613.45247,654.019,746,079.41821,366.66
  减:营业外支出3,929,026.811,258,939.5814,867,796.810,910,254.51
五、利润总额172,739,131.853,271,323.36-236,006,819.04109,412,163.58
  减:所得税费用18,674,895.75-7,500,469.53-103,942,839.36-34,164,386.65
六、净利润154,064,236.0560,771,792.89-132,063,979.68143,576,550.23
(一)按经营持续性分类
  持续经营净利润154,064,236.0560,771,792.89-132,063,979.68143,576,550.23
(二)按所有权归属分类
  归属于母公司股东的净利润116,027,178.4941,404,522.33-235,527,952.0969,707,799.34
  少数股东损益38,037,057.5619,367,270.56103,463,972.4173,868,750.89
  扣除非经常损益后的净利润-28,654,605.3833,195,090.46-254,130,011.3357,988,027.17
七、每股收益
  (一)基本每股收益0.060.02-0.130.04
  (二)稀释每股收益0.060.02-0.130.04
八、其他综合收益-24,626,266-27,812,173.0110,969,542.7626,186,059.91
  归属于母公司股东的其他综合收益-24,626,266-27,812,173.0110,969,542.7626,186,059.91
九、综合收益总额129,437,970.0532,959,619.88-121,094,436.92169,762,610.14
  归属于母公司股东的综合收益总额91,400,912.4913,592,349.32-224,558,409.3395,893,859.25
  归属于少数股东的综合收益总额38,037,057.5619,367,270.56103,463,972.4173,868,750.89
公告日期2026-08-312026-04-302026-03-312025-10-29
审计意见(境内)标准无保留意见
TOP↑