天地科技
(600582)
| 流通市值：308.32亿 | | | 总市值：308.32亿 |
| 流通股本：41.39亿 | | | 总股本：41.39亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 |
| 营业收入 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 |
| 二、营业总成本 | 6,374,382,448.04 | 26,716,988,406.61 | 18,806,955,004.53 | 12,303,041,754.61 |
| 营业成本 | 5,114,042,025.5 | 20,671,284,155.18 | 14,773,362,205.79 | 9,769,971,264.98 |
| 税金及附加 | 83,482,636.97 | 416,993,602.16 | 291,199,993.61 | 190,498,754.11 |
| 销售费用 | 202,459,778.96 | 1,122,418,790.82 | 772,754,765.59 | 486,266,436.6 |
| 管理费用 | 717,020,576.39 | 2,551,619,341.21 | 1,820,041,467.54 | 1,138,161,341.4 |
| 研发费用 | 316,805,730.05 | 2,072,862,534.89 | 1,276,023,827.37 | 799,374,056.25 |
| 财务费用 | -59,428,299.83 | -118,190,017.65 | -126,427,255.37 | -81,230,098.73 |
| 其中:利息费用 | 9,876,028.52 | 22,077,934.09 | 15,779,437.39 | 11,368,002.99 |
| 其中:利息收入 | 64,334,120.2 | 203,522,105.86 | 128,568,974.3 | 95,315,093 |
| 加:公允价值变动收益 | -118,406.09 | -3,750,986.38 | -175,585.28 | -175,585.28 |
| 加:投资收益 | 43,722,342.61 | 150,737,811.14 | 95,544,215.58 | 79,093,545.85 |
| 资产处置收益 | -814,998.91 | -2,604,002.69 | -3,048,761.21 | -382,227.92 |
| 资产减值损失(新) | 1,102,929.15 | -53,263,997.77 | -37,837,909.73 | -3,536,050.51 |
| 信用减值损失(新) | -39,100,696.75 | -14,961,169.63 | -437,621,063.41 | -416,330,995.44 |
| 其他收益 | 91,465,576.61 | 523,644,942.19 | 291,229,540.21 | 165,806,609.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,086,744,401.34 | 3,810,460,071.39 | 3,006,496,489.62 | 2,077,054,319.33 |
| 加:营业外收入 | 9,631,540.14 | 50,852,622.52 | 33,553,663.67 | 28,893,897.28 |
| 减:营业外支出 | 10,365,840.58 | 66,180,229.38 | 38,565,826.29 | 28,490,588.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,086,010,100.9 | 3,795,132,464.53 | 3,001,484,327 | 2,077,457,628.21 |
| 减:所得税费用 | 170,812,857.17 | 616,717,316.42 | 428,271,859.5 | 285,581,452.71 |
| 六、净利润 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.5 | 1,791,876,175.5 |
| 持续经营净利润 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.5 | 1,791,876,175.5 |
| 归属于母公司股东的净利润 | 692,191,072.2 | 2,358,363,740.66 | 1,971,742,601.73 | 1,386,789,084.4 |
| 少数股东损益 | 223,006,171.53 | 820,051,407.45 | 601,469,865.77 | 405,087,091.1 |
| (一)基本每股收益 | 0.17 | 0.57 | 0.48 | 0.34 |
| (二)稀释每股收益 | 0.17 | 0.57 | 0.48 | 0.34 |
| 八、其他综合收益 | - | 30,223,055.33 | 1,724,721.29 | -18,176.69 |
| 归属于母公司股东的其他综合收益 | - | 34,505,451.09 | 1,724,721.29 | -18,176.69 |
| 九、综合收益总额 | 915,197,243.73 | 3,208,638,203.44 | 2,574,937,188.79 | 1,791,857,998.81 |
| 归属于母公司股东的综合收益总额 | 692,191,072.2 | 2,392,869,191.75 | 1,973,467,323.02 | 1,386,770,907.71 |
| 归属于少数股东的综合收益总额 | 223,006,171.53 | 815,769,011.69 | 601,469,865.77 | 405,087,091.1 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |