太原重工
(600169)
| 流通市值：83.33亿 | | | 总市值：83.68亿 |
| 流通股本：33.33亿 | | | 总股本：33.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 | 3,638,283,333.67 |
| 营业收入 | 2,768,160,895.87 | 9,248,938,149.13 | 6,390,922,677.51 | 3,638,283,333.67 |
| 二、营业总成本 | 2,703,490,571.78 | 9,007,008,099.48 | 6,251,824,762.81 | 3,576,284,678.23 |
| 营业成本 | 2,377,017,176.77 | 7,472,620,201.5 | 5,176,824,733.8 | 2,904,976,152.96 |
| 税金及附加 | 19,985,478.12 | 47,967,335.13 | 32,330,301.31 | 19,460,578.65 |
| 销售费用 | 36,652,717.06 | 186,150,064.24 | 122,574,406.39 | 73,075,126.27 |
| 管理费用 | 71,392,430.49 | 359,891,094.88 | 253,276,794.19 | 161,791,516 |
| 研发费用 | 97,687,666.18 | 445,258,398.18 | 282,646,816.14 | 176,443,920.3 |
| 财务费用 | 100,755,103.16 | 495,121,005.55 | 384,171,710.98 | 240,537,384.05 |
| 其中:利息费用 | 88,218,829.38 | 444,642,783.02 | 335,459,241.63 | 216,271,572.75 |
| 其中:利息收入 | 5,359,684.82 | 22,837,742.63 | 18,838,700.89 | 8,864,936.52 |
| 加:投资收益 | 4,294,595.44 | 44,366,025.83 | -1,795,207.59 | 13,094,034.24 |
| 资产处置收益 | 538,801.86 | 952,900.1 | 952,900.1 | - |
| 资产减值损失(新) | -1,080,820.59 | -23,745,035.99 | 1,789,928.43 | 2,054,775.47 |
| 信用减值损失(新) | -19,409,216.64 | -119,910,315.22 | -30,986,632.54 | -25,722,389.15 |
| 其他收益 | 11,744,995.11 | 131,623,688.55 | 72,896,166.96 | 50,546,827.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,758,679.27 | 275,217,312.92 | 181,955,070.06 | 101,971,903.91 |
| 加:营业外收入 | 209,466.77 | 13,324,703.7 | 12,215,904.98 | 11,789,613.19 |
| 减:营业外支出 | 751,149.81 | 5,140,308.11 | 4,775,253.98 | 4,390,385.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,216,996.23 | 283,401,708.51 | 189,395,721.06 | 109,371,131.75 |
| 减:所得税费用 | 18,087,075.81 | 57,860,857.93 | 53,232,731.18 | 35,459,310.38 |
| 六、净利润 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 | 73,911,821.37 |
| 持续经营净利润 | 42,129,920.42 | 225,540,850.58 | 136,162,989.88 | 73,911,821.37 |
| 归属于母公司股东的净利润 | 21,974,899.09 | 194,993,791.35 | 69,837,824.9 | 36,903,801.89 |
| 少数股东损益 | 20,155,021.33 | 30,547,059.23 | 66,325,164.98 | 37,008,019.48 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益 | -616,185.96 | -2,439,799.75 | -638,170.48 | -2,052,160.71 |
| 归属于母公司股东的其他综合收益 | -616,185.96 | -2,619,337.75 | -638,170.48 | -2,052,160.71 |
| 九、综合收益总额 | 41,513,734.46 | 223,101,050.83 | 135,524,819.4 | 71,859,660.66 |
| 归属于母公司股东的综合收益总额 | 21,358,713.13 | 192,374,453.6 | 69,199,654.42 | 34,851,641.18 |
| 归属于少数股东的综合收益总额 | 20,155,021.33 | 30,726,597.23 | 66,325,164.98 | 37,008,019.48 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-19 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |