塔牌集团
(002233)
| 流通市值：90.67亿 | | | 总市值：90.73亿 |
| 流通股本：11.91亿 | | | 总股本：11.92亿 |
| 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 | 919,633,542.65 | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 |
| 营业收入 | 919,633,542.65 | 4,277,500,377.44 | 2,930,081,005.21 | 1,976,169,887.68 |
| 二、营业总成本 | 839,704,538.98 | 3,870,539,791.5 | 2,621,822,871.03 | 1,745,662,295.69 |
| 营业成本 | 727,212,416.89 | 3,330,302,559.45 | 2,252,876,196.16 | 1,500,331,382.23 |
| 税金及附加 | 18,825,919.98 | 79,558,954.52 | 57,287,076.17 | 39,759,675.03 |
| 销售费用 | 22,228,081.13 | 96,203,756.67 | 57,768,639.4 | 33,859,586.48 |
| 管理费用 | 76,606,683.9 | 386,141,289.1 | 267,696,032.06 | 184,468,404.46 |
| 研发费用 | 1,204,851.4 | 16,631,820.99 | 14,438,050.95 | 8,664,635.15 |
| 财务费用 | -6,373,414.32 | -38,298,589.23 | -28,243,123.71 | -21,421,387.66 |
| 其中:利息费用 | 185,266.52 | 842,614.14 | 569,071.24 | 307,093.79 |
| 其中:利息收入 | 7,028,540.28 | 41,919,879.3 | 30,874,729.22 | 23,346,330.96 |
| 加:公允价值变动收益 | 63,184,044.24 | 102,872,880.14 | 61,029,240.4 | -31,578,596.14 |
| 加:投资收益 | 61,306,076.02 | 217,971,124.41 | 159,798,088.32 | 122,723,134.13 |
| 资产处置收益 | 2,412,614.72 | -172,077.94 | -226,413.88 | 6,498.82 |
| 资产减值损失(新) | - | -6,700,421.87 | -11,984,585.63 | -11,637,685.32 |
| 信用减值损失(新) | -128,133.07 | -1,283,232.71 | -1,257,204.32 | -521,280.55 |
| 其他收益 | 2,331,824.17 | 9,950,484.91 | 7,738,123.73 | 5,684,844.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 209,035,429.75 | 729,599,342.88 | 523,355,382.8 | 315,184,507.63 |
| 加:营业外收入 | 1,083,482.88 | 2,132,291.61 | 1,625,965.72 | 739,856.4 |
| 减:营业外支出 | 3,189,771.26 | 23,045,314.98 | 13,942,951.9 | 13,656,974.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 206,929,141.37 | 708,686,319.51 | 511,038,396.62 | 302,267,389.66 |
| 减:所得税费用 | 39,797,603.78 | 155,743,988.05 | 117,089,337.38 | 67,517,491.65 |
| 六、净利润 | 167,131,537.59 | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 |
| 持续经营净利润 | 167,131,537.59 | 552,942,331.46 | 393,949,059.24 | 234,749,898.01 |
| 归属于母公司股东的净利润 | 165,056,860.92 | 537,915,513.98 | 381,075,061.09 | 226,215,063.52 |
| 少数股东损益 | 2,074,676.67 | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 |
| (一)基本每股收益 | 0.14 | 0.46 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.46 | 0.33 | 0.19 |
| 八、其他综合收益 | -10,572,460.94 | 6,355,441.3 | 1,866,896.03 | 4,482,092.7 |
| 归属于母公司股东的其他综合收益 | -10,572,460.94 | 6,355,441.3 | 1,866,896.03 | 4,482,092.7 |
| 九、综合收益总额 | 156,559,076.65 | 559,297,772.76 | 395,815,955.27 | 239,231,990.71 |
| 归属于母公司股东的综合收益总额 | 154,484,399.98 | 544,270,955.28 | 382,941,957.12 | 230,697,156.22 |
| 归属于少数股东的综合收益总额 | 2,074,676.67 | 15,026,817.48 | 12,873,998.15 | 8,534,834.49 |
| 公告日期 | 2025-04-22 | 2025-03-18 | 2024-10-25 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |