塔牌集团
(002233)
| 流通市值：99.96亿 | | | 总市值：100.04亿 |
| 流通股本：11.73亿 | | | 总股本：11.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 830,401,312.53 | 4,106,877,852.48 | 2,915,848,225.02 | 2,056,248,002.47 |
| 营业收入 | 830,401,312.53 | 4,106,877,852.48 | 2,915,848,225.02 | 2,056,248,002.47 |
| 二、营业总成本 | 721,437,899.96 | 3,661,007,362.58 | 2,571,100,746.95 | 1,796,471,938.25 |
| 营业成本 | 608,838,855.09 | 3,100,366,380.44 | 2,214,339,296.48 | 1,557,348,653.58 |
| 税金及附加 | 17,142,745.12 | 87,955,225.11 | 63,180,725.21 | 43,676,387.4 |
| 销售费用 | 22,065,866.31 | 110,734,432.69 | 75,523,573.17 | 49,909,234.39 |
| 管理费用 | 75,678,720 | 361,790,238.79 | 225,242,510.74 | 151,938,723.88 |
| 研发费用 | 2,202,684.69 | 19,574,604.57 | 8,669,718.16 | 5,083,082.6 |
| 财务费用 | -4,490,971.25 | -19,413,519.02 | -15,855,076.81 | -11,484,143.6 |
| 其中:利息费用 | 280,761.87 | 1,091,277.95 | 723,078.79 | 402,994.18 |
| 其中:利息收入 | 5,249,033.46 | 22,688,201.36 | 18,196,506.29 | 13,061,466.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,099,765.92 | 112,936,557.95 | 198,385,146.52 | 140,892,660.11 |
| 加:投资收益 | 78,340,100.81 | 235,755,611.68 | 178,255,872.92 | 121,600,867.58 |
| 资产处置收益 | 113,479.23 | 25,970,117.43 | 26,353,666.68 | 26,061,801.48 |
| 资产减值损失(新) | - | -27,807,055.67 | - | - |
| 信用减值损失(新) | -254,994.41 | 173,437.22 | -454,375.64 | -441,707.65 |
| 其他收益 | 2,753,927.43 | 11,131,557 | 8,039,401.91 | 6,077,917.34 |
| 四、营业利润 | 200,015,691.55 | 804,030,715.51 | 755,327,190.46 | 553,967,603.08 |
| 加:营业外收入 | 528,818.16 | 4,965,790.61 | 3,867,673.85 | 3,769,356.26 |
| 减:营业外支出 | 6,233,649.69 | 11,789,134.11 | 9,379,563.6 | 8,441,296.34 |
| 五、利润总额 | 194,310,860.02 | 797,207,372.01 | 749,815,300.71 | 549,295,663 |
| 减:所得税费用 | 45,685,201.86 | 154,162,452.12 | 155,474,439.65 | 109,224,738.67 |
| 六、净利润 | 148,625,658.16 | 643,044,919.89 | 594,340,861.06 | 440,070,924.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,625,658.16 | 643,044,919.89 | 594,340,861.06 | 440,070,924.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,054,985.26 | 634,042,181.17 | 587,749,148.66 | 435,396,878.41 |
| 少数股东损益 | 1,570,672.9 | 9,002,738.72 | 6,591,712.4 | 4,674,045.92 |
| 扣除非经常损益后的净利润 | 89,859,160.19 | 377,054,231.63 | 310,472,880.7 | 241,859,602.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.54 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.13 | 0.54 | 0.5 | 0.37 |
| 八、其他综合收益 | 3,712,289.28 | -16,409,371.96 | -20,959,561.6 | -12,353,884.98 |
| 归属于母公司股东的其他综合收益 | 3,712,289.28 | -16,409,371.96 | -20,959,561.6 | -12,353,884.98 |
| 九、综合收益总额 | 152,337,947.44 | 626,635,547.93 | 573,381,299.46 | 427,717,039.35 |
| 归属于母公司股东的综合收益总额 | 150,767,274.54 | 617,632,809.21 | 566,789,587.06 | 423,042,993.43 |
| 归属于少数股东的综合收益总额 | 1,570,672.9 | 9,002,738.72 | 6,591,712.4 | 4,674,045.92 |
| 公告日期 | 2026-04-23 | 2026-03-19 | 2025-10-28 | 2025-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |