天原股份 (002386.SZ)

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利润表(天原股份)

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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9,974,756,461.026,599,924,134.983,007,712,076.36
 营业收入(元) 会员可见会员可见会员可见会员可见9,974,756,461.026,599,924,134.983,007,712,076.36
二、营业总成本(元) 会员可见会员可见会员可见会员可见10,223,101,762.026,708,367,533.723,087,985,722.13
 营业成本(元) 会员可见会员可见会员可见会员可见9,608,267,388.626,298,799,378.932,886,670,882.53
 研发费用(元) 会员可见会员可见会员可见会员可见62,854,729.8742,154,481.9319,471,345.01
 营业税金及附加(元) 会员可见会员可见会员可见会员可见53,295,262.8834,141,016.2216,374,574.29
 销售费用(元) 会员可见会员可见会员可见会员可见52,329,952.3138,757,036.3813,375,397.80
 管理费用(元) 会员可见会员可见会员可见会员可见352,015,003.33235,217,035.71123,783,029.75
 财务费用(元) 会员可见会员可见会员可见会员可见94,339,425.0159,298,584.5528,310,492.75
  其中:利息费用(元) 会员可见会员可见会员可见会员可见170,362,197.7568,128,235.0157,430,057.29
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-1,428,355.00785,735.003,778,505.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见50,192,644.7923,054,319.873,734,766.17
  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-4,923,086.37-758,014.15-
 资产处置收益(元) 会员可见会员可见会员可见会员可见31,154,173.4031,950,518.4616,997,538.78
 资产减值损失(元) 会员可见会员可见会员可见会员可见7,296,695.4810,449,765.60-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-18,997,840.50-10,412,848.42-270,491.65
 其他收益(元) 会员可见会员可见会员可见会员可见90,981,451.8173,335,419.9952,541,041.99
四、营业利润(元) 会员可见会员可见会员可见会员可见-89,146,531.0220,719,511.76-3,492,285.48
 加:营业外收入(元) 会员可见会员可见会员可见会员可见8,420,942.746,294,745.4011,125,370.89
 减:营业外支出(元) 会员可见会员可见会员可见会员可见19,241,021.9011,714,640.966,270,532.30
五、利润总额(元) 会员可见会员可见会员可见会员可见-99,966,610.1815,299,616.201,362,553.11
 减:所得税费用(元) 会员可见会员可见会员可见会员可见14,653,661.1414,256,192.833,050.07
六、净利润(元) 会员可见会员可见会员可见会员可见-114,620,271.321,043,423.371,359,503.04
(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-114,620,271.321,043,423.371,359,503.04
(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-97,141,927.0311,192,705.776,553,724.58
  少数股东损益(元) 会员可见会员可见会员可见会员可见-17,478,344.29-10,149,282.40-5,194,221.54
 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-156,638,810.31-50,860,259.18-39,003,076.26
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-0.070.010.01
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.070.010.01
八、其他综合收益(元) ---会员可见---
 归属于母公司股东的其他综合收益(元) ---会员可见---
 归属于少数股东的其他综合收益(元) ---会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-114,620,271.321,043,423.371,359,503.04
 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-97,141,927.0311,192,705.776,553,724.58
 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-17,478,344.29-10,149,282.40-5,194,221.54
公告日期 2025-10-272025-08-272025-04-252025-04-252024-10-312024-08-292024-04-29
审计意见(境内) ---标准无保留意见---
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