当前位置:首页 - 行情中心 - 太原重工(600169) - 财务分析 - 利润表

太原重工

(600169)

  

流通市值:87.66亿  总市值:88.03亿
流通股本:33.33亿   总股本:33.47亿

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4,758,613,916.872,768,160,895.879,248,938,149.136,390,922,677.51
  营业收入4,758,613,916.872,768,160,895.879,248,938,149.136,390,922,677.51
二、营业总成本4,647,413,823.572,703,490,571.789,007,008,099.486,251,824,762.81
  营业成本3,938,323,542.92,377,017,176.777,472,620,201.55,176,824,733.8
  税金及附加29,768,438.4119,985,478.1247,967,335.1332,330,301.31
  销售费用69,546,127.1236,652,717.06186,150,064.24122,574,406.39
  管理费用158,383,423.471,392,430.49359,891,094.88253,276,794.19
  研发费用229,023,563.9697,687,666.18445,258,398.18282,646,816.14
  财务费用222,368,727.78100,755,103.16495,121,005.55384,171,710.98
  其中:利息费用202,297,688.5788,218,829.38444,642,783.02335,459,241.63
  其中:利息收入13,452,715.635,359,684.8222,837,742.6318,838,700.89
三、其他经营收益
  加:投资收益4,963,202.344,294,595.4444,366,025.83-1,795,207.59
  资产处置收益722,556.22538,801.86952,900.1952,900.1
  资产减值损失(新)-2,469,377.1-1,080,820.59-23,745,035.991,789,928.43
  信用减值损失(新)-49,701,865.55-19,409,216.64-119,910,315.22-30,986,632.54
  其他收益40,549,975.511,744,995.11131,623,688.5572,896,166.96
四、营业利润105,264,584.7160,758,679.27275,217,312.92181,955,070.06
  加:营业外收入16,266,018.37209,466.7713,324,703.712,215,904.98
  减:营业外支出1,042,838.11751,149.815,140,308.114,775,253.98
五、利润总额120,487,764.9760,216,996.23283,401,708.51189,395,721.06
  减:所得税费用36,555,744.2218,087,075.8157,860,857.9353,232,731.18
六、净利润83,932,020.7542,129,920.42225,540,850.58136,162,989.88
(一)按经营持续性分类
  持续经营净利润83,932,020.7542,129,920.42225,540,850.58136,162,989.88
(二)按所有权归属分类
  归属于母公司股东的净利润43,848,289.7621,974,899.09194,993,791.3569,837,824.9
  少数股东损益40,083,730.9920,155,021.3330,547,059.2366,325,164.98
  扣除非经常损益后的净利润-1,330,676.557,628,069.3928,024,661.52870,885.74
七、每股收益
  (一)基本每股收益0.010.010.060.02
  (二)稀释每股收益0.010.010.060.02
八、其他综合收益-913,509.24-616,185.96-2,439,799.75-638,170.48
  归属于母公司股东的其他综合收益-913,509.24-616,185.96-2,619,337.75-638,170.48
九、综合收益总额83,018,511.5141,513,734.46223,101,050.83135,524,819.4
  归属于母公司股东的综合收益总额42,934,780.5221,358,713.13192,374,453.669,199,654.42
  归属于少数股东的综合收益总额40,083,730.9920,155,021.3330,726,597.2366,325,164.98
公告日期2025-08-262025-04-292025-04-292024-10-19
审计意见(境内)标准无保留意见
TOP↑