桐昆股份
(601233)
| 流通市值：363.94亿 | | | 总市值：365.29亿 |
| 流通股本：23.96亿 | | | 总股本：24.05亿 |
| 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 | 67,397,282,748.76 | 44,157,929,323.17 | 19,419,946,618.44 | 101,306,830,339.5 |
| 营业收入 | 67,397,282,748.76 | 44,157,929,323.17 | 19,419,946,618.44 | 101,306,830,339.5 |
| 二、营业总成本 | 67,030,990,694.84 | 43,529,664,236.53 | 19,031,298,647.21 | 101,664,286,405.04 |
| 营业成本 | 63,480,287,365.28 | 41,172,778,121.53 | 17,922,150,779.03 | 96,603,568,733.1 |
| 税金及附加 | 219,678,077.39 | 145,800,836.82 | 70,201,636.26 | 293,896,111.66 |
| 销售费用 | 108,366,474.24 | 73,143,766.2 | 34,507,917.89 | 134,277,826.38 |
| 管理费用 | 1,079,899,034.62 | 714,694,770.23 | 360,731,907.67 | 1,470,701,090.81 |
| 研发费用 | 1,368,385,719.43 | 896,435,654.86 | 381,719,455.91 | 1,952,954,221.19 |
| 财务费用 | 774,374,023.88 | 526,811,086.89 | 261,986,950.45 | 1,208,888,421.9 |
| 其中:利息费用 | 903,308,079.45 | 616,989,632.53 | 304,687,358.49 | 1,515,157,403.09 |
| 其中:利息收入 | 205,958,361.55 | 134,119,137.39 | 64,968,152.14 | 329,268,950.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 990,340 | 766,560 | 766,560 | 15,842,755.75 |
| 加:投资收益 | 763,568,757.42 | 427,452,272.89 | 252,712,576.93 | 708,484,974.47 |
| 资产处置收益 | 277,292,161.2 | -2,056,226.5 | -1,339,784.37 | -31,988.94 |
| 资产减值损失(新) | -79,085,791.88 | -79,085,791.88 | -65,163,148.25 | -61,767,615.32 |
| 信用减值损失(新) | -950,052.86 | -4,298,510.5 | 5,997,314.46 | -8,481,155.68 |
| 其他收益 | 266,310,723.1 | 178,221,012.18 | 94,509,783.21 | 602,886,530.03 |
| 四、营业利润 | 1,594,418,190.9 | 1,149,264,402.83 | 676,131,273.21 | 899,477,434.77 |
| 加:营业外收入 | 30,830,123.27 | 18,852,573.22 | 5,943,306.52 | 86,597,376.19 |
| 减:营业外支出 | 2,446,459.77 | 1,791,348.77 | 696,662.52 | 30,135,842.19 |
| 五、利润总额 | 1,622,801,854.4 | 1,166,325,627.28 | 681,377,917.21 | 955,938,968.77 |
| 减:所得税费用 | 61,165,997.45 | 62,035,375.16 | 67,978,489.58 | -262,059,170.92 |
| 六、净利润 | 1,561,635,856.95 | 1,104,290,252.12 | 613,399,427.63 | 1,217,998,139.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,561,635,856.95 | 1,104,290,252.12 | 613,399,427.63 | 1,217,998,139.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,548,627,264.98 | 1,096,503,196.7 | 610,998,173.92 | 1,201,903,617.26 |
| 少数股东损益 | 13,008,591.97 | 7,787,055.42 | 2,401,253.71 | 16,094,522.43 |
| 扣除非经常损益后的净利润 | 1,303,364,049.87 | 1,053,993,666.07 | 600,015,386.13 | 934,260,090.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.46 | 0.26 | 0.51 |
| (二)稀释每股收益 | 0.65 | 0.46 | 0.26 | 0.51 |
| 八、其他综合收益 | -4,906,367.53 | -990,998.75 | 676,176.23 | -12,864,083.54 |
| 归属于母公司股东的其他综合收益 | -4,782,158.18 | -946,356.24 | 690,399.56 | -12,925,469.17 |
| 九、综合收益总额 | 1,556,729,489.42 | 1,103,299,253.37 | 614,075,603.86 | 1,205,134,056.15 |
| 归属于母公司股东的综合收益总额 | 1,543,845,106.8 | 1,095,556,840.46 | 611,688,573.48 | 1,188,978,148.09 |
| 归属于少数股东的综合收益总额 | 12,884,382.62 | 7,742,412.91 | 2,387,030.38 | 16,155,908.06 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |