塔牌集团
(002233)
| 流通市值：93.53亿 | | | 总市值：93.59亿 |
| 流通股本：11.91亿 | | | 总股本：11.92亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 | 5,534,621,232.57 |
| 营业收入 | 2,930,081,005.21 | 1,976,169,887.68 | 993,308,544.77 | 5,534,621,232.57 |
| 二、营业总成本 | 2,621,822,871.03 | 1,745,662,295.69 | 857,054,461.2 | 4,662,769,230.44 |
| 营业成本 | 2,252,876,196.16 | 1,500,331,382.23 | 749,624,683.74 | 4,080,365,374.09 |
| 税金及附加 | 57,287,076.17 | 39,759,675.03 | 20,368,606.55 | 97,448,288.19 |
| 销售费用 | 57,768,639.4 | 33,859,586.48 | 16,813,893.2 | 88,474,928.41 |
| 管理费用 | 267,696,032.06 | 184,468,404.46 | 77,706,503.79 | 423,844,573.46 |
| 研发费用 | 14,438,050.95 | 8,664,635.15 | 4,292,376.74 | 23,544,743.05 |
| 财务费用 | -28,243,123.71 | -21,421,387.66 | -11,751,602.82 | -50,908,676.76 |
| 其中:利息费用 | 569,071.24 | 307,093.79 | 14,174.28 | 87,883.88 |
| 其中:利息收入 | 30,874,729.22 | 23,346,330.96 | 12,323,063.5 | 53,366,175.19 |
| 加:公允价值变动收益 | 61,029,240.4 | -31,578,596.14 | -17,161,994.64 | -30,566,709.6 |
| 加:投资收益 | 159,798,088.32 | 122,723,134.13 | 77,658,553.94 | 169,311,496.98 |
| 资产处置收益 | -226,413.88 | 6,498.82 | 6,498.82 | 16,566,286.03 |
| 资产减值损失(新) | -11,984,585.63 | -11,637,685.32 | - | -45,445,262.78 |
| 信用减值损失(新) | -1,257,204.32 | -521,280.55 | -342,982.77 | -25,069,092.47 |
| 其他收益 | 7,738,123.73 | 5,684,844.7 | 3,118,430.72 | 12,436,394.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 523,355,382.8 | 315,184,507.63 | 199,532,589.64 | 969,085,115.02 |
| 加:营业外收入 | 1,625,965.72 | 739,856.4 | 267,041.52 | 22,844,556.54 |
| 减:营业外支出 | 13,942,951.9 | 13,656,974.37 | 7,312,264.68 | 15,747,093.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 511,038,396.62 | 302,267,389.66 | 192,487,366.48 | 976,182,578.07 |
| 减:所得税费用 | 117,089,337.38 | 67,517,491.65 | 40,122,389.7 | 226,881,394.5 |
| 六、净利润 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 | 749,301,183.57 |
| 持续经营净利润 | 393,949,059.24 | 234,749,898.01 | 152,364,976.78 | 749,301,183.57 |
| 归属于母公司股东的净利润 | 381,075,061.09 | 226,215,063.52 | 148,855,283.86 | 741,514,434.17 |
| 少数股东损益 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 | 7,786,749.4 |
| (一)基本每股收益 | 0.33 | 0.19 | 0.13 | 0.64 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.13 | 0.64 |
| 八、其他综合收益 | 1,866,896.03 | 4,482,092.7 | 1,262,017.96 | 3,408,806.98 |
| 归属于母公司股东的其他综合收益 | 1,866,896.03 | 4,482,092.7 | 1,262,017.96 | 3,408,806.98 |
| 九、综合收益总额 | 395,815,955.27 | 239,231,990.71 | 153,626,994.74 | 752,709,990.55 |
| 归属于母公司股东的综合收益总额 | 382,941,957.12 | 230,697,156.22 | 150,117,301.82 | 744,923,241.15 |
| 归属于少数股东的综合收益总额 | 12,873,998.15 | 8,534,834.49 | 3,509,692.92 | 7,786,749.4 |
| 公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-23 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |