天山股份 (000877.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(天山股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见61,459,598,528.3039,699,366,083.3216,351,252,265.34
 营业收入(元) 会员可见会员可见会员可见会员可见61,459,598,528.3039,699,366,083.3216,351,252,265.34
二、营业总成本(元) 会员可见会员可见会员可见会员可见65,624,391,957.4943,345,051,778.9418,824,136,676.15
 营业成本(元) 会员可见会员可见会员可见会员可见53,240,603,316.4735,178,275,456.5415,076,974,204.06
 研发费用(元) 会员可见会员可见会员可见会员可见1,470,679,809.85897,600,359.14305,587,118.60
 营业税金及附加(元) 会员可见会员可见会员可见会员可见1,627,419,015.031,061,302,444.18434,558,989.03
 销售费用(元) 会员可见会员可见会员可见会员可见1,087,940,912.43717,950,200.08376,017,680.65
 管理费用(元) 会员可见会员可见会员可见会员可见5,488,587,507.843,684,790,768.751,782,408,349.05
 财务费用(元) 会员可见会员可见会员可见会员可见2,709,161,395.871,805,132,550.25848,590,334.76
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,816,575,524.621,911,530,761.85893,950,941.91
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见54,085,193.5729,859,760.4274,329,721.08
 加:投资收益(元) 会员可见会员可见会员可见会员可见-171,127,970.50-142,920,557.53-79,196,478.02
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-165,909,850.59-127,482,317.29-69,520,583.11
 资产处置收益(元) 会员可见会员可见会员可见会员可见5,836,758.217,508,634.7765,926,940.81
 资产减值损失(元) ---会员可见---
 信用减值损失(元) 会员可见会员可见会员可见会员可见-144,009,115.63-148,916,155.75-10,693,632.12
 其他收益(元) 会员可见会员可见会员可见会员可见493,694,550.75340,767,791.14152,248,108.03
四、营业利润(元) 会员可见会员可见会员可见会员可见-3,926,314,012.79-3,559,386,222.57-2,270,269,751.03
 加:营业外收入(元) 会员可见会员可见会员可见会员可见124,213,551.3193,000,019.5948,025,797.83
 减:营业外支出(元) 会员可见会员可见会员可见会员可见161,526,620.51123,222,615.7455,483,340.51
五、利润总额(元) 会员可见会员可见会员可见会员可见-3,963,627,081.99-3,589,608,818.72-2,277,727,293.71
 减:所得税费用(元) 会员可见会员可见会员可见会员可见126,922,412.71138,149,727.67-127,774,049.89
六、净利润(元) 会员可见会员可见会员可见会员可见-4,090,549,494.70-3,727,758,546.39-2,149,953,243.82
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-4,090,549,494.70-3,727,758,546.39-2,149,953,243.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-3,747,883,905.01-3,413,688,995.56-1,923,243,255.15
  少数股东损益(元) 会员可见会员可见会员可见会员可见-342,665,589.69-314,069,550.83-226,709,988.67
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-4,109,822,701.87-3,686,395,432.31-2,148,497,497.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.45-0.39-0.22
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.45-0.39-0.22
八、其他综合收益(元) 会员可见会员可见会员可见会员可见61,392,535.0414,253,956.972,424,260.68
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见34,957,969.3410,400,606.121,415,300.29
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见26,434,565.703,853,350.851,008,960.39
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-4,029,156,959.66-3,713,504,589.42-2,147,528,983.14
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-3,712,925,935.67-3,403,288,389.44-1,921,827,954.86
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-316,231,023.99-310,216,199.98-225,701,028.28
公告日期 2025-10-242025-08-192025-04-242025-03-272024-10-262024-08-272024-04-30
审计意见(境内) ---标准无保留意见---
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院