桐昆股份
(601233)
| 流通市值：305.85亿 | | | 总市值：324.54亿 |
| 流通股本：22.72亿 | | | 总股本：24.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 | 61,993,349,371.81 |
| 营业收入 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 | 61,993,349,371.81 |
| 二、营业总成本 | 61,120,526,487.04 | 36,588,423,673.25 | 15,950,709,596.37 | 63,515,460,522.81 |
| 营业成本 | 57,971,022,244.84 | 34,706,061,522.25 | 15,151,676,751.2 | 59,988,144,892.04 |
| 税金及附加 | 165,149,400.37 | 92,546,672.21 | 28,880,661.5 | 152,085,994.93 |
| 销售费用 | 83,232,445.36 | 50,882,664.64 | 22,872,337.08 | 100,927,067.98 |
| 管理费用 | 983,710,123.43 | 629,235,211.31 | 298,251,709.78 | 1,192,916,730.04 |
| 研发费用 | 1,361,170,112.38 | 829,280,642.07 | 325,499,782.44 | 1,654,661,607.26 |
| 财务费用 | 556,242,160.66 | 280,416,960.77 | 123,528,354.37 | 426,724,230.56 |
| 其中:利息费用 | 838,823,777.44 | 488,077,685.34 | 193,924,600.64 | 742,820,995.76 |
| 其中:利息收入 | 278,636,409.51 | 179,124,983.1 | 77,046,073.06 | 406,781,612.34 |
| 加:公允价值变动收益 | -60,420,300 | -57,846,400 | -58,527,000 | 29,986,000 |
| 加:投资收益 | 172,652,708.52 | -252,918,809.2 | -443,904,568.7 | 1,231,939,062.37 |
| 资产处置收益 | 7,759,466.02 | 21,173,910.07 | 22,722,977.27 | -16,490,695.04 |
| 资产减值损失(新) | - | - | - | -139,671,914.93 |
| 信用减值损失(新) | 13,746,084.85 | 13,461,606.05 | 16,159,567.47 | -34,361,823.52 |
| 其他收益 | 185,081,018.09 | 45,013,547.03 | 11,319,462.73 | 88,190,546.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 940,041,727.56 | 77,610,594.58 | -489,484,674.93 | -362,519,975.7 |
| 加:营业外收入 | 27,002,117.55 | 19,132,415.08 | 8,527,315.09 | 45,028,926.07 |
| 减:营业外支出 | 5,214,750.67 | 1,228,359.22 | 797,357.22 | 7,894,072.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 961,829,094.44 | 95,514,650.44 | -481,754,717.06 | -325,385,121.98 |
| 减:所得税费用 | 36,998,916.4 | -26,729,118.8 | -9,079,194.65 | -461,802,759.91 |
| 六、净利润 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 | 136,417,637.93 |
| 持续经营净利润 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 | 136,417,637.93 |
| 归属于母公司股东的净利润 | 903,584,683.16 | 105,330,033.82 | -490,158,350.61 | 130,209,410.96 |
| 少数股东损益 | 21,245,494.88 | 16,913,735.42 | 17,482,828.2 | 6,208,226.97 |
| (一)基本每股收益 | 0.38 | 0.04 | -0.2 | 0.05 |
| (二)稀释每股收益 | 0.38 | 0.04 | -0.2 | 0.05 |
| 八、其他综合收益 | -11,388,421.07 | -13,773,320.84 | 4,173,208.13 | -32,130,292.05 |
| 归属于母公司股东的其他综合收益 | -11,318,965.8 | -13,690,273.53 | 4,153,686.08 | -32,130,292.05 |
| 九、综合收益总额 | 913,441,756.97 | 108,470,448.4 | -468,502,314.28 | 104,287,345.88 |
| 归属于母公司股东的综合收益总额 | 892,265,717.36 | 91,639,760.29 | -486,004,664.53 | 98,079,118.91 |
| 归属于少数股东的综合收益总额 | 21,176,039.61 | 16,830,688.11 | 17,502,350.25 | 6,208,226.97 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |