塔牌集团
(002233)
| 流通市值：103.06亿 | | | 总市值：103.13亿 |
| 流通股本：11.91亿 | | | 总股本：11.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,915,848,225.02 | 2,056,248,002.47 | 919,633,542.65 | 4,277,500,377.44 |
| 营业收入 | 2,915,848,225.02 | 2,056,248,002.47 | 919,633,542.65 | 4,277,500,377.44 |
| 二、营业总成本 | 2,571,100,746.95 | 1,796,471,938.25 | 839,704,538.98 | 3,870,539,791.5 |
| 营业成本 | 2,214,339,296.48 | 1,557,348,653.58 | 727,212,416.89 | 3,330,302,559.45 |
| 税金及附加 | 63,180,725.21 | 43,676,387.4 | 18,825,919.98 | 79,558,954.52 |
| 销售费用 | 75,523,573.17 | 49,909,234.39 | 22,228,081.13 | 96,203,756.67 |
| 管理费用 | 225,242,510.74 | 151,938,723.88 | 76,606,683.9 | 386,141,289.1 |
| 研发费用 | 8,669,718.16 | 5,083,082.6 | 1,204,851.4 | 16,631,820.99 |
| 财务费用 | -15,855,076.81 | -11,484,143.6 | -6,373,414.32 | -38,298,589.23 |
| 其中:利息费用 | 723,078.79 | 402,994.18 | 185,266.52 | 842,614.14 |
| 其中:利息收入 | 18,196,506.29 | 13,061,466.67 | 7,028,540.28 | 41,919,879.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198,385,146.52 | 140,892,660.11 | 63,184,044.24 | 102,872,880.14 |
| 加:投资收益 | 178,255,872.92 | 121,600,867.58 | 61,306,076.02 | 217,971,124.41 |
| 资产处置收益 | 26,353,666.68 | 26,061,801.48 | 2,412,614.72 | -172,077.94 |
| 资产减值损失(新) | - | - | - | -6,700,421.87 |
| 信用减值损失(新) | -454,375.64 | -441,707.65 | -128,133.07 | -1,283,232.71 |
| 其他收益 | 8,039,401.91 | 6,077,917.34 | 2,331,824.17 | 9,950,484.91 |
| 四、营业利润 | 755,327,190.46 | 553,967,603.08 | 209,035,429.75 | 729,599,342.88 |
| 加:营业外收入 | 3,867,673.85 | 3,769,356.26 | 1,083,482.88 | 2,132,291.61 |
| 减:营业外支出 | 9,379,563.6 | 8,441,296.34 | 3,189,771.26 | 23,045,314.98 |
| 五、利润总额 | 749,815,300.71 | 549,295,663 | 206,929,141.37 | 708,686,319.51 |
| 减:所得税费用 | 155,474,439.65 | 109,224,738.67 | 39,797,603.78 | 155,743,988.05 |
| 六、净利润 | 594,340,861.06 | 440,070,924.33 | 167,131,537.59 | 552,942,331.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 594,340,861.06 | 440,070,924.33 | 167,131,537.59 | 552,942,331.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 587,749,148.66 | 435,396,878.41 | 165,056,860.92 | 537,915,513.98 |
| 少数股东损益 | 6,591,712.4 | 4,674,045.92 | 2,074,676.67 | 15,026,817.48 |
| 扣除非经常损益后的净利润 | 310,472,880.7 | 241,859,602.84 | 90,523,581.25 | 341,231,854.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.37 | 0.14 | 0.46 |
| (二)稀释每股收益 | 0.5 | 0.37 | 0.14 | 0.46 |
| 八、其他综合收益 | -20,959,561.6 | -12,353,884.98 | -10,572,460.94 | 6,355,441.3 |
| 归属于母公司股东的其他综合收益 | -20,959,561.6 | -12,353,884.98 | -10,572,460.94 | 6,355,441.3 |
| 九、综合收益总额 | 573,381,299.46 | 427,717,039.35 | 156,559,076.65 | 559,297,772.76 |
| 归属于母公司股东的综合收益总额 | 566,789,587.06 | 423,042,993.43 | 154,484,399.98 | 544,270,955.28 |
| 归属于少数股东的综合收益总额 | 6,591,712.4 | 4,674,045.92 | 2,074,676.67 | 15,026,817.48 |
| 公告日期 | 2025-10-28 | 2025-08-07 | 2025-04-22 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |