当前位置:首页 - 行情中心 - 天宜新材(688033) - 财务分析 - 利润表

天宜新材

(688033)

  

流通市值:35.92亿  总市值:35.92亿
流通股本:5.62亿   总股本:5.62亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入232,487,301.18763,053,331.73639,186,694.39511,174,885.23
营业收入232,487,301.18763,053,331.73639,186,694.39511,174,885.23
二、营业总成本316,077,879.241,451,551,088.681,085,195,005.76801,312,939.97
营业成本232,800,774.171,087,439,008.39816,684,187.57610,712,811.04
税金及附加1,635,884.7915,143,579.1310,877,690.647,317,120.35
销售费用7,998,376.8630,548,257.6323,098,716.9617,221,494.54
管理费用37,587,218.64140,402,866.48101,250,039.871,869,764.97
研发费用21,011,474.3109,674,590.379,221,007.5256,048,647.61
财务费用15,044,150.4868,342,786.7554,063,363.2738,143,101.46
其中:利息费用13,860,325.6776,293,061.5153,527,534.9544,732,461.7
其中:利息收入1,651,138.0111,865,707.9910,979,196.937,100,204.46
加:投资收益574.353,704,708.36--435,922.2
资产处置收益852,410.6119,779.79-339,188.2314,357.61
资产减值损失(新)3,445,421.02-1,028,610,047.75-266,204,789.07-288,034,263.02
信用减值损失(新)4,469,683.723,663,546.8318,357,565.896,881,720.86
其他收益7,904,274.1129,537,042.7449,956,575.5217,575,578.14
营业利润平衡项目0000
四、营业利润-66,918,214.26-1,680,082,726.98-644,238,147.26-554,136,583.35
加:营业外收入251,814.973,791,008.933,275,584.983,253,865.99
减:营业外支出1,717,349.92937,577.692,571,014.25380,944.28
利润总额平衡项目0000
五、利润总额-68,383,749.21-1,677,229,295.74-643,533,576.53-551,263,661.64
减:所得税费用20,818,750.49-169,474,177.87-45,880,736.38-52,211,549.55
六、净利润-89,202,499.7-1,507,755,117.87-597,652,840.15-499,052,112.09
持续经营净利润-89,202,499.7-1,507,755,117.87-597,652,840.15-499,052,112.09
归属于母公司股东的净利润-89,272,138.46-1,495,333,297.3-587,201,934.14-492,785,725.22
少数股东损益69,638.76-12,421,820.57-10,450,906.01-6,266,386.87
(一)基本每股收益-0.16-2.65-1.04-0.88
(二)稀释每股收益-0.16-2.66-1.04-0.88
八、其他综合收益--5,638,518.27--
归属于母公司股东的其他综合收益--5,638,518.27--
九、综合收益总额-89,202,499.7-1,513,393,636.14-597,652,840.15-499,052,112.09
归属于母公司股东的综合收益总额-89,272,138.46-1,500,971,815.57-587,201,934.14-492,785,725.22
归属于少数股东的综合收益总额69,638.76-12,421,820.57-10,450,906.01-6,266,386.87
公告日期2025-04-292025-04-222024-10-262024-08-20
审计意见(境内)标准无保留意见
TOP↑