天地科技
(600582)
| 流通市值：265.28亿 | | | 总市值：265.28亿 |
| 流通股本：41.39亿 | | | 总股本：41.39亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,526,660,422.7 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 |
| 营业收入 | 30,526,660,422.7 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 |
| 二、营业总成本 | 27,320,812,460.53 | 18,935,663,517.35 | 12,630,055,794.45 | 6,374,382,448.04 |
| 营业成本 | 21,202,936,235.5 | 14,846,168,983.08 | 9,978,622,792.38 | 5,114,042,025.5 |
| 税金及附加 | 411,115,538.27 | 282,623,358.62 | 197,036,301.88 | 83,482,636.97 |
| 销售费用 | 1,051,637,682.39 | 698,787,343.75 | 436,246,427.58 | 202,459,778.96 |
| 管理费用 | 2,590,646,119.63 | 1,878,607,357.5 | 1,250,969,050.27 | 717,020,576.39 |
| 研发费用 | 2,188,374,068.14 | 1,372,168,846.09 | 860,119,018.62 | 316,805,730.05 |
| 财务费用 | -123,897,183.4 | -142,692,371.69 | -92,937,796.28 | -59,428,299.83 |
| 其中:利息费用 | 22,317,079.16 | 16,271,401.97 | 12,780,459.17 | 9,876,028.52 |
| 其中:利息收入 | 194,201,355.45 | 163,183,834.81 | 116,268,438.55 | 64,334,120.2 |
| 加:公允价值变动收益 | -1,293,986.72 | -1,010,236.25 | -1,306,873.66 | -118,406.09 |
| 加:投资收益 | 254,065,758.71 | 171,684,562.95 | 98,961,059.45 | 43,722,342.61 |
| 资产处置收益 | 535,653.89 | -465,569.62 | -468,237.32 | -814,998.91 |
| 资产减值损失(新) | -84,484,614.76 | -2,908,016.42 | -974,980.66 | 1,102,929.15 |
| 信用减值损失(新) | 28,075,156.76 | -353,114,454.72 | -276,667,985.7 | -39,100,696.75 |
| 其他收益 | 590,633,984.75 | 306,664,949.29 | 195,587,092.9 | 91,465,576.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,993,379,914.8 | 3,172,455,843.72 | 2,274,566,170.9 | 1,086,744,401.34 |
| 加:营业外收入 | 69,240,063.07 | 60,037,273.37 | 44,109,659.56 | 9,631,540.14 |
| 减:营业外支出 | 60,631,477.5 | 35,395,511.71 | 20,392,582.34 | 10,365,840.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,001,988,500.37 | 3,197,097,605.38 | 2,298,283,248.12 | 1,086,010,100.9 |
| 减:所得税费用 | 555,883,610.13 | 375,789,374.2 | 292,940,441.72 | 170,812,857.17 |
| 六、净利润 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.4 | 915,197,243.73 |
| 持续经营净利润 | 3,446,104,890.24 | 2,821,308,231.18 | 2,005,342,806.4 | 915,197,243.73 |
| 归属于母公司股东的净利润 | 2,621,695,569.39 | 2,175,619,816.34 | 1,532,310,410.01 | 692,191,072.2 |
| 少数股东损益 | 824,409,320.85 | 645,688,414.84 | 473,032,396.39 | 223,006,171.53 |
| (一)基本每股收益 | 0.63 | 0.53 | 0.37 | 0.17 |
| (二)稀释每股收益 | 0.63 | 0.53 | 0.37 | 0.17 |
| 八、其他综合收益 | -2,880,201.02 | -231,965.18 | -215,504.12 | - |
| 归属于母公司股东的其他综合收益 | 8,839,209.83 | -185,901.53 | -169,440.47 | - |
| 九、综合收益总额 | 3,443,224,689.22 | 2,821,076,266 | 2,005,127,302.28 | 915,197,243.73 |
| 归属于母公司股东的综合收益总额 | 2,630,534,779.22 | 2,175,433,914.81 | 1,532,140,969.54 | 692,191,072.2 |
| 归属于少数股东的综合收益总额 | 812,689,910 | 645,642,351.19 | 472,986,332.74 | 223,006,171.53 |
| 公告日期 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |