泰和新材
(002254)
| 流通市值：90.27亿 | | | 总市值：94.55亿 |
| 流通股本：8.18亿 | | | 总股本：8.57亿 |
| 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 | 1,057,647,713.55 | 3,929,362,590.73 | 2,922,517,559.02 | 1,951,699,732.95 |
| 营业收入 | 1,057,647,713.55 | 3,929,362,590.73 | 2,922,517,559.02 | 1,951,699,732.95 |
| 二、营业总成本 | 1,041,064,643.5 | 3,965,216,303.77 | 2,876,774,619.12 | 1,917,436,557.88 |
| 营业成本 | 873,093,695.83 | 3,301,388,105.56 | 2,425,071,857.52 | 1,596,750,939 |
| 税金及附加 | 9,238,191.53 | 36,678,686.48 | 23,132,519.71 | 14,091,049.32 |
| 销售费用 | 23,522,281.2 | 96,966,178.13 | 69,348,020.19 | 54,171,795.67 |
| 管理费用 | 68,202,744.65 | 288,138,134.41 | 204,598,868.05 | 151,892,555.87 |
| 研发费用 | 57,910,972.33 | 215,294,129.95 | 161,675,453.06 | 108,402,465.74 |
| 财务费用 | 9,096,757.96 | 26,751,069.24 | -7,052,099.41 | -7,872,247.72 |
| 其中:利息费用 | 19,539,161.06 | 55,946,161.91 | 32,142,225.86 | 22,809,579.58 |
| 其中:利息收入 | 10,987,389.83 | 27,483,273.78 | 41,300,669.34 | 29,337,193.29 |
| 加:公允价值变动收益 | 188,495.16 | -160,536.58 | -160,161.84 | -156,039.72 |
| 加:投资收益 | 2,810,772.6 | 47,015,614.88 | 32,426,902.67 | 30,224,844.12 |
| 资产处置收益 | - | -58,361.87 | 2,430.73 | 2,430.73 |
| 资产减值损失(新) | -996,259.21 | -64,033,556.22 | -23,064,284.53 | -15,408,146.88 |
| 信用减值损失(新) | -13,393,625.29 | -3,294,785.38 | -17,619,372.37 | -12,747,668.74 |
| 其他收益 | 21,189,306.72 | 106,283,455.43 | 78,559,569.17 | 64,529,955.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,381,760.03 | 49,898,117.22 | 115,888,023.73 | 100,708,550.35 |
| 加:营业外收入 | -67,926.4 | 680,486.88 | 560,403.43 | 420,558.73 |
| 减:营业外支出 | 2,720,718.79 | 5,046,049.93 | 64,778.26 | 8,707.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,593,114.84 | 45,532,554.17 | 116,383,648.9 | 101,120,401.64 |
| 减:所得税费用 | 14,642,597.02 | 16,964,615.07 | 19,905,102.27 | 16,248,482.29 |
| 六、净利润 | 8,950,517.82 | 28,567,939.1 | 96,478,546.63 | 84,871,919.35 |
| 持续经营净利润 | 8,950,517.82 | 28,567,939.1 | 96,478,546.63 | 84,871,919.35 |
| 归属于母公司股东的净利润 | 11,552,537.58 | 89,537,086.74 | 151,079,721.29 | 117,471,476.16 |
| 少数股东损益 | -2,602,019.76 | -60,969,147.64 | -54,601,174.66 | -32,599,556.81 |
| (一)基本每股收益 | 0.01 | 0.1 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.11 | 0.17 | 0.14 |
| 八、其他综合收益 | - | 4,510,559.93 | 16,977.85 | 127.9 |
| 归属于母公司股东的其他综合收益 | - | 2,808,523.43 | 16,977.85 | 127.9 |
| 九、综合收益总额 | 8,950,517.82 | 33,078,499.03 | 96,495,524.48 | 84,872,047.25 |
| 归属于母公司股东的综合收益总额 | 11,552,537.58 | 92,345,610.17 | 151,096,699.14 | 117,471,604.06 |
| 归属于少数股东的综合收益总额 | -2,602,019.76 | -59,267,111.14 | -54,601,174.66 | -32,599,556.81 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |