天地科技
(600582)
| 流通市值：235.07亿 | | | 总市值：235.07亿 |
| 流通股本：41.39亿 | | | 总股本：41.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,981,095,752.62 | 29,242,405,598.11 | 20,470,836,040.2 | 14,118,694,464.53 |
| 营业收入 | 5,981,095,752.62 | 29,242,405,598.11 | 20,470,836,040.2 | 14,118,694,464.53 |
| 二、营业总成本 | 5,475,338,970.04 | 28,099,815,599.57 | 19,108,087,696.56 | 13,027,827,791.15 |
| 营业成本 | 4,240,273,951.68 | 21,755,021,496.26 | 14,908,726,287.76 | 10,271,300,490.24 |
| 税金及附加 | 80,482,400.66 | 374,251,023.41 | 235,392,108.63 | 147,039,487.53 |
| 销售费用 | 194,263,538.33 | 964,164,481.94 | 673,430,431.04 | 429,185,003.95 |
| 管理费用 | 655,322,913.92 | 2,768,217,380.2 | 1,864,928,138.89 | 1,322,816,711.88 |
| 研发费用 | 308,642,180.19 | 2,277,107,698.11 | 1,475,987,634.34 | 896,927,582.55 |
| 财务费用 | -3,646,014.74 | -38,946,480.35 | -50,376,904.1 | -39,441,485 |
| 其中:利息费用 | 2,453,845.4 | 23,613,625.24 | 22,772,338.36 | 14,222,368.38 |
| 其中:利息收入 | 10,191,023.14 | 114,056,269.57 | 90,039,033.93 | 66,571,018.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,483.04 | -1,607,249.68 | -1,008,887.48 | -980,694.72 |
| 加:投资收益 | 92,469,961.76 | 3,019,118,460.49 | 2,916,862,554.91 | 2,804,266,251.45 |
| 资产处置收益 | 29,371.73 | 4,800,435.26 | 4,484,447.16 | 4,399,223.43 |
| 资产减值损失(新) | -1,662,485.76 | 61,082,993.76 | 6,787,700.8 | -10,541,812.07 |
| 信用减值损失(新) | -26,691,328 | -9,891,131.06 | -286,804,525.02 | -236,866,329.16 |
| 其他收益 | 97,711,779.8 | 444,301,577.32 | 280,612,693.68 | 178,929,619.34 |
| 四、营业利润 | 667,559,599.07 | 4,660,395,084.63 | 4,283,682,327.69 | 3,830,072,931.65 |
| 加:营业外收入 | 3,151,224.82 | 85,698,421.64 | 48,965,926.19 | 20,135,563.18 |
| 减:营业外支出 | 9,648,248.93 | 68,020,007.81 | 48,163,199.75 | 36,442,493.85 |
| 五、利润总额 | 661,062,574.96 | 4,678,073,498.46 | 4,284,485,054.13 | 3,813,766,000.98 |
| 减:所得税费用 | 95,397,471.96 | 889,686,369.46 | 759,421,930.21 | 675,778,868.49 |
| 六、净利润 | 565,665,103 | 3,788,387,129 | 3,525,063,123.92 | 3,137,987,132.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 565,665,103 | 3,788,387,129 | 3,525,063,123.92 | 3,137,987,132.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 432,975,120.74 | 2,446,903,931.11 | 2,339,951,208.19 | 2,079,893,191.62 |
| 少数股东损益 | 132,689,982.26 | 1,341,483,197.89 | 1,185,111,915.73 | 1,058,093,940.87 |
| 扣除非经常损益后的净利润 | 403,224,694.4 | 1,289,205,254.22 | 1,264,066,336.9 | 1,051,484,646.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.59 | 0.57 | 0.5 |
| (二)稀释每股收益 | 0.11 | 0.59 | 0.57 | 0.5 |
| 八、其他综合收益 | -777,037.63 | 50,617,066.05 | -1,048,354.55 | -301,570.15 |
| 归属于母公司股东的其他综合收益 | -807,148.04 | 43,926,422.58 | -973,549.07 | -285,384.18 |
| 九、综合收益总额 | 564,888,065.37 | 3,839,004,195.05 | 3,524,014,769.37 | 3,137,685,562.34 |
| 归属于母公司股东的综合收益总额 | 432,167,972.7 | 2,490,830,353.69 | 2,338,977,659.12 | 2,079,607,807.44 |
| 归属于少数股东的综合收益总额 | 132,720,092.67 | 1,348,173,841.36 | 1,185,037,110.25 | 1,058,077,754.9 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |