天汽模
(002510)
| 流通市值：67.02亿 | | | 总市值：67.71亿 |
| 流通股本：10.05亿 | | | 总股本：10.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 |
| 营业收入 | 444,025,794.45 | 2,745,711,561.89 | 1,918,219,161.94 | 1,201,398,095.02 |
| 二、营业总成本 | 459,916,482.1 | 2,648,164,430.58 | 1,861,726,301.42 | 1,139,737,355.34 |
| 营业成本 | 386,196,168.29 | 2,330,042,494.42 | 1,595,998,878.23 | 976,279,785.54 |
| 税金及附加 | 3,494,472.33 | 20,277,097.36 | 13,765,798.62 | 9,338,805.39 |
| 销售费用 | 6,244,213.94 | 36,905,510.65 | 30,019,794.15 | 16,739,716.61 |
| 管理费用 | 27,391,084.97 | 122,393,732.13 | 93,818,826.52 | 58,650,324.92 |
| 研发费用 | 25,330,208.32 | 89,721,837.71 | 85,567,600.58 | 50,143,332.47 |
| 财务费用 | 11,260,334.25 | 48,823,758.31 | 42,555,403.32 | 28,585,390.41 |
| 其中:利息费用 | 12,493,709.1 | 54,722,470.98 | 42,188,374.87 | 37,960,660.04 |
| 其中:利息收入 | 1,650,502.63 | 7,501,383.82 | 21,939,781.27 | 6,974,877.72 |
| 加:公允价值变动收益 | 7,109,717.91 | -1,732,996.17 | -1,322,333.99 | -156,255.32 |
| 加:投资收益 | 25,452,620.07 | 116,814,622.74 | 79,094,908.77 | 56,236,549.08 |
| 资产处置收益 | 45.7 | -25,587.93 | -135,227.69 | -430,326.71 |
| 资产减值损失(新) | -6,874,456.33 | -102,593,606.28 | -62,174,358.93 | -29,453,113.14 |
| 信用减值损失(新) | 10,309,454.18 | -25,506,782.94 | 8,036,974.26 | 12,008,032.02 |
| 其他收益 | 2,689,220.4 | 19,475,937.52 | 11,542,385.77 | 8,442,899.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,795,914.28 | 103,978,718.25 | 91,535,208.71 | 108,308,525.3 |
| 加:营业外收入 | 121,975.44 | 1,089,716.03 | 950,935.58 | 595,095.74 |
| 减:营业外支出 | 511,574.26 | 2,232,719.85 | 321,629.19 | 196,396.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,406,315.46 | 102,835,714.43 | 92,164,515.1 | 108,707,224.92 |
| 减:所得税费用 | 2,571,566.04 | 19,447,779 | 11,120,781.38 | 10,465,192.01 |
| 六、净利润 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 |
| 持续经营净利润 | 19,834,749.42 | 83,387,935.43 | 81,043,733.72 | 98,242,032.91 |
| 归属于母公司股东的净利润 | 20,711,277.38 | 95,252,769.74 | 90,397,483.5 | 102,942,228.26 |
| 少数股东损益 | -876,527.96 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 |
| (一)基本每股收益 | 0.02 | 0.1 | 0.1 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.1 | 0.11 |
| 八、其他综合收益 | - | -1,476,110.13 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,476,110.13 | - | - |
| 九、综合收益总额 | 19,834,749.42 | 81,911,825.3 | 81,043,733.72 | 98,242,032.91 |
| 归属于母公司股东的综合收益总额 | 20,711,277.38 | 93,776,659.61 | 90,397,483.5 | 102,942,228.26 |
| 归属于少数股东的综合收益总额 | -876,527.96 | -11,864,834.31 | -9,353,749.78 | -4,700,195.35 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |