太原重工
(600169)
| 流通市值：60.33亿 | | | 总市值：60.84亿 |
| 流通股本：33.33亿 | | | 总股本：33.61亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,638,283,333.67 | 1,727,785,627.7 | 8,371,212,304.72 | 6,645,652,107.02 |
| 营业收入 | 3,638,283,333.67 | 1,727,785,627.7 | 8,371,212,304.72 | 6,645,652,107.02 |
| 二、营业总成本 | 3,576,284,678.23 | 1,700,391,721.19 | 8,081,378,233.28 | 6,508,200,056.52 |
| 营业成本 | 2,904,976,152.96 | 1,406,396,316.96 | 6,629,397,101.02 | 5,492,125,435.39 |
| 税金及附加 | 19,460,578.65 | 9,736,202.15 | 41,763,433.43 | 34,149,333.75 |
| 销售费用 | 73,075,126.27 | 33,014,549.58 | 143,195,759.02 | 92,035,888.34 |
| 管理费用 | 161,791,516 | 65,781,913.11 | 358,316,173.22 | 265,050,343.27 |
| 研发费用 | 176,443,920.3 | 75,400,002.72 | 348,106,054.12 | 219,245,002.82 |
| 财务费用 | 240,537,384.05 | 110,062,736.67 | 560,599,712.47 | 405,594,052.95 |
| 其中:利息费用 | 216,271,572.75 | 108,299,155.4 | 498,863,047.87 | 412,607,703.17 |
| 其中:利息收入 | 8,864,936.52 | 4,169,385.59 | 39,063,584.64 | 30,946,860.42 |
| 加:投资收益 | 13,094,034.24 | 7,639,908.22 | 108,353,015.57 | 107,919,122.56 |
| 资产减值损失(新) | 2,054,775.47 | -353,578.2 | -7,422,227.81 | -277,402.72 |
| 信用减值损失(新) | -25,722,389.15 | -8,595,241.27 | -267,874,872.49 | -93,528,450.88 |
| 其他收益 | 50,546,827.91 | 18,057,177.62 | 70,552,893.17 | 25,618,114.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,971,903.91 | 44,142,172.88 | 193,442,879.88 | 177,183,434.17 |
| 加:营业外收入 | 11,789,613.19 | 10,634,333.51 | 13,397,355.43 | 7,696,475.19 |
| 减:营业外支出 | 4,390,385.35 | 3,587,940.86 | 5,711,689.41 | 4,799,785.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,371,131.75 | 51,188,565.53 | 201,128,545.9 | 180,080,123.85 |
| 减:所得税费用 | 35,459,310.38 | 15,639,904.64 | 36,654,296.36 | 29,286,463.46 |
| 六、净利润 | 73,911,821.37 | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 |
| 持续经营净利润 | 73,911,821.37 | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 |
| 归属于母公司股东的净利润 | 36,903,801.89 | 25,765,558.9 | 184,990,910.34 | 103,971,223.47 |
| 少数股东损益 | 37,008,019.48 | 9,783,101.99 | -20,516,660.8 | 46,822,436.92 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.06 | 0.03 |
| 八、其他综合收益 | -2,052,160.71 | -478,246.4 | -87,923.6 | -68,958.82 |
| 归属于母公司股东的其他综合收益 | -2,052,160.71 | -478,246.4 | -479,436.11 | -214,778.12 |
| 九、综合收益总额 | 71,859,660.66 | 35,070,414.49 | 164,386,325.94 | 150,724,701.57 |
| 归属于母公司股东的综合收益总额 | 34,851,641.18 | 25,287,312.5 | 184,511,474.23 | 103,756,445.35 |
| 归属于少数股东的综合收益总额 | 37,008,019.48 | 9,783,101.99 | -20,125,148.29 | 46,968,256.22 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |