桐昆股份
(601233)
| 流通市值：500.34亿 | | | 总市值：501.26亿 |
| 流通股本：23.75亿 | | | 总股本：23.79亿 |
| 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 | 23,361,416,880.08 | 93,891,484,857.6 | 67,397,282,748.76 | 44,157,929,323.17 |
| 营业收入 | 23,361,416,880.08 | 93,891,484,857.6 | 67,397,282,748.76 | 44,157,929,323.17 |
| 二、营业总成本 | 22,308,179,327.63 | 93,431,150,909.75 | 67,030,990,694.84 | 43,529,664,236.53 |
| 营业成本 | 21,237,039,649.65 | 88,715,125,945.18 | 63,480,287,365.28 | 41,172,778,121.53 |
| 税金及附加 | 81,503,359.53 | 317,377,883.18 | 219,678,077.39 | 145,800,836.82 |
| 销售费用 | 34,555,131.1 | 147,539,151.07 | 108,366,474.24 | 73,143,766.2 |
| 管理费用 | 382,574,297.84 | 1,457,337,594.03 | 1,079,899,034.62 | 714,694,770.23 |
| 研发费用 | 358,106,737.56 | 1,822,816,197.66 | 1,368,385,719.43 | 896,435,654.86 |
| 财务费用 | 214,400,151.95 | 970,954,138.63 | 774,374,023.88 | 526,811,086.89 |
| 其中:利息费用 | 269,082,384.46 | 1,182,058,548.21 | 903,308,079.45 | 616,989,632.53 |
| 其中:利息收入 | 63,886,234.84 | 271,120,173.43 | 205,958,361.55 | 134,119,137.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,499,951.05 | 6,546,797.99 | 990,340 | 766,560 |
| 加:投资收益 | 850,163,230.67 | 1,026,321,796.95 | 763,568,757.42 | 427,452,272.89 |
| 资产处置收益 | 132,059,939.2 | 272,477,989.34 | 277,292,161.2 | -2,056,226.5 |
| 资产减值损失(新) | - | -73,350,299.82 | -79,085,791.88 | -79,085,791.88 |
| 信用减值损失(新) | 523,740.87 | -1,051,956.72 | -950,052.86 | -4,298,510.5 |
| 其他收益 | 90,149,067.62 | 364,344,137.66 | 266,310,723.1 | 178,221,012.18 |
| 四、营业利润 | 2,138,633,481.86 | 2,055,622,413.25 | 1,594,418,190.9 | 1,149,264,402.83 |
| 加:营业外收入 | 4,520,592.51 | 44,008,592.31 | 30,830,123.27 | 18,852,573.22 |
| 减:营业外支出 | 1,147,508.94 | 2,876,539.69 | 2,446,459.77 | 1,791,348.77 |
| 五、利润总额 | 2,142,006,565.43 | 2,096,754,465.87 | 1,622,801,854.4 | 1,166,325,627.28 |
| 减:所得税费用 | 237,576,142.59 | 44,851,538.05 | 61,165,997.45 | 62,035,375.16 |
| 六、净利润 | 1,904,430,422.84 | 2,051,902,927.82 | 1,561,635,856.95 | 1,104,290,252.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,904,430,422.84 | 2,051,902,927.82 | 1,561,635,856.95 | 1,104,290,252.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,897,681,144.93 | 2,032,802,043.01 | 1,548,627,264.98 | 1,096,503,196.7 |
| 少数股东损益 | 6,749,277.91 | 19,100,884.81 | 13,008,591.97 | 7,787,055.42 |
| 扣除非经常损益后的净利润 | 1,757,946,491.43 | 1,591,113,494.58 | 1,303,364,049.87 | 1,053,993,666.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.86 | 0.65 | 0.46 |
| (二)稀释每股收益 | 0.8 | 0.86 | 0.65 | 0.46 |
| 八、其他综合收益 | -9,294,826.96 | -17,660,497.48 | -4,906,367.53 | -990,998.75 |
| 归属于母公司股东的其他综合收益 | -9,145,067.91 | -17,419,427.88 | -4,782,158.18 | -946,356.24 |
| 九、综合收益总额 | 1,895,135,595.88 | 2,034,242,430.34 | 1,556,729,489.42 | 1,103,299,253.37 |
| 归属于母公司股东的综合收益总额 | 1,888,536,077.02 | 2,015,382,615.13 | 1,543,845,106.8 | 1,095,556,840.46 |
| 归属于少数股东的综合收益总额 | 6,599,518.86 | 18,859,815.21 | 12,884,382.62 | 7,742,412.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |