天地科技
(600582)
| 流通市值：254.94亿 | | | 总市值：254.94亿 |
| 流通股本：41.39亿 | | | 总股本：41.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,470,836,040.2 | 14,118,694,464.53 | 6,769,122,143.39 | 30,526,660,422.7 |
| 营业收入 | 20,470,836,040.2 | 14,118,694,464.53 | 6,769,122,143.39 | 30,526,660,422.7 |
| 二、营业总成本 | 19,108,087,696.56 | 13,027,827,791.15 | 6,319,831,183.23 | 27,320,812,460.53 |
| 营业成本 | 14,908,726,287.76 | 10,271,300,490.24 | 4,988,200,450.8 | 21,202,936,235.5 |
| 税金及附加 | 235,392,108.63 | 147,039,487.53 | 61,833,302.47 | 411,115,538.27 |
| 销售费用 | 673,430,431.04 | 429,185,003.95 | 193,536,247.96 | 1,051,637,682.39 |
| 管理费用 | 1,864,928,138.89 | 1,322,816,711.88 | 690,576,075.5 | 2,590,646,119.63 |
| 研发费用 | 1,475,987,634.34 | 896,927,582.55 | 406,292,531.44 | 2,188,374,068.14 |
| 财务费用 | -50,376,904.1 | -39,441,485 | -20,607,424.94 | -123,897,183.4 |
| 其中:利息费用 | 22,772,338.36 | 14,222,368.38 | 2,880,365.48 | 22,317,079.16 |
| 其中:利息收入 | 90,039,033.93 | 66,571,018.99 | 29,320,134.61 | 194,201,355.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,008,887.48 | -980,694.72 | -926,211.68 | -1,293,986.72 |
| 加:投资收益 | 2,916,862,554.91 | 2,804,266,251.45 | 2,608,961,457.48 | 254,065,758.71 |
| 资产处置收益 | 4,484,447.16 | 4,399,223.43 | -76,708.43 | 535,653.89 |
| 资产减值损失(新) | 6,787,700.8 | -10,541,812.07 | 1,470,858.66 | -84,484,614.76 |
| 信用减值损失(新) | -286,804,525.02 | -236,866,329.16 | -101,724,238.12 | 28,075,156.76 |
| 其他收益 | 280,612,693.68 | 178,929,619.34 | 56,405,138.73 | 590,633,984.75 |
| 四、营业利润 | 4,283,682,327.69 | 3,830,072,931.65 | 3,013,401,256.8 | 3,993,379,914.8 |
| 加:营业外收入 | 48,965,926.19 | 20,135,563.18 | 3,926,966.2 | 69,240,063.07 |
| 减:营业外支出 | 48,163,199.75 | 36,442,493.85 | 17,911,358.05 | 60,631,477.5 |
| 五、利润总额 | 4,284,485,054.13 | 3,813,766,000.98 | 2,999,416,864.95 | 4,001,988,500.37 |
| 减:所得税费用 | 759,421,930.21 | 675,778,868.49 | 629,966,245.16 | 555,883,610.13 |
| 六、净利润 | 3,525,063,123.92 | 3,137,987,132.49 | 2,369,450,619.79 | 3,446,104,890.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,525,063,123.92 | 3,137,987,132.49 | 2,369,450,619.79 | 3,446,104,890.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,339,951,208.19 | 2,079,893,191.62 | 1,436,493,269.29 | 2,621,695,569.39 |
| 少数股东损益 | 1,185,111,915.73 | 1,058,093,940.87 | 932,957,350.5 | 824,409,320.85 |
| 扣除非经常损益后的净利润 | 1,264,066,336.9 | 1,051,484,646.71 | 473,054,792.11 | 2,446,815,785.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.5 | 0.35 | 0.63 |
| (二)稀释每股收益 | 0.57 | 0.5 | 0.35 | 0.63 |
| 八、其他综合收益 | -1,048,354.55 | -301,570.15 | 33,531.68 | -2,880,201.02 |
| 归属于母公司股东的其他综合收益 | -973,549.07 | -285,384.18 | 33,531.68 | 8,839,209.83 |
| 九、综合收益总额 | 3,524,014,769.37 | 3,137,685,562.34 | 2,369,484,151.47 | 3,443,224,689.22 |
| 归属于母公司股东的综合收益总额 | 2,338,977,659.12 | 2,079,607,807.44 | 1,436,526,800.97 | 2,630,534,779.22 |
| 归属于少数股东的综合收益总额 | 1,185,037,110.25 | 1,058,077,754.9 | 932,957,350.5 | 812,689,910 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |