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天华新能

(300390)

  

流通市值:133.23亿  总市值:164.57亿
流通股本:6.73亿   总股本:8.31亿

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3,457,782,947.841,687,622,325.516,608,250,041.335,452,775,594.77
  营业收入3,457,782,947.841,687,622,325.516,608,250,041.335,452,775,594.77
二、营业总成本3,565,771,209.361,731,811,670.265,720,433,748.454,799,974,089.13
  营业成本3,208,502,723.051,580,283,031.135,116,995,930.84,437,472,805.2
  税金及附加23,507,458.0411,356,192.3745,981,596.5330,543,988.98
  销售费用25,504,614.2611,895,361.152,546,215.7735,300,790.49
  管理费用174,117,165.1486,544,135.15406,725,495.7284,566,521.27
  研发费用55,885,373.5319,485,107.3391,445,600.8766,879,591.43
  财务费用78,253,875.3422,247,843.186,738,908.78-54,789,608.24
  其中:利息费用40,256,034.6217,147,051.9674,383,172.9539,973,590.52
  其中:利息收入14,063,635.688,823,018.6886,184,557.71112,844,190.83
三、其他经营收益
  加:公允价值变动收益-2,331,413.99-2,331,413.992,470,416.95-
  加:投资收益12,420,142.0610,366,120.6213,242,267.64-15,577,345.12
  资产处置收益496,092.16-171,282.92-2,194,863.97-1,388,179.32
  资产减值损失(新)-59,286,871.8538,629,000.82-194,486,561.27203,286,112.34
  信用减值损失(新)-81,929,305.05-9,615,693.2266,794.94-4,753,537.84
  其他收益35,018,525.0424,908,560.02522,827,104.55484,966,804.49
四、营业利润-203,601,093.1517,595,946.581,229,741,451.721,319,335,360.19
  加:营业外收入529,820.52133,165.652,310,998.852,940,175.48
  减:营业外支出454,785.5299,063.88856,328.46553,545.1
五、利润总额-203,526,058.1517,630,048.351,231,196,122.111,321,721,990.57
  减:所得税费用-30,540,938.0510,404,864.24207,961,278.86204,667,881.36
六、净利润-172,985,120.17,225,184.111,023,234,843.251,117,054,109.21
(一)按经营持续性分类
  持续经营净利润-172,985,120.17,225,184.111,023,177,444.151,117,054,109.21
  终止经营净利润--57,399.1-
(二)按所有权归属分类
  归属于母公司股东的净利润-155,687,429.463,258,768.72847,645,088.6923,317,664.79
  少数股东损益-17,297,690.643,966,415.39175,589,754.65193,736,444.42
  扣除非经常损益后的净利润-200,356,211.23-27,372,722.22440,822,472.33603,484,930.41
七、每股收益
  (一)基本每股收益-0.1901.011.1
  (二)稀释每股收益-0.1901.011.1
八、其他综合收益-7,660,731.161,829,301.51-773,427,390.57-104,064,381.77
  归属于母公司股东的其他综合收益-1,553,939.141,829,301.51-606,135,380.19-104,063,439.65
九、综合收益总额-180,645,851.269,054,485.62249,807,452.681,012,989,727.44
  归属于母公司股东的综合收益总额-157,241,368.65,088,070.23241,509,708.41819,254,225.14
  归属于少数股东的综合收益总额-23,404,482.663,966,415.398,297,744.27193,735,502.3
公告日期2025-08-282025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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