泰和新材
(002254)
| 流通市值：84.52亿 | | | 总市值：89.87亿 |
| 流通股本：8.12亿 | | | 总股本：8.63亿 |
| 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 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 | 3,925,279,749.6 |
| 营业收入 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 | 3,925,279,749.6 |
| 二、营业总成本 | 2,876,774,619.12 | 1,917,436,557.88 | 956,023,731.07 | 3,575,493,030.57 |
| 营业成本 | 2,425,071,857.52 | 1,596,750,939 | 795,578,466.32 | 2,974,453,932.69 |
| 税金及附加 | 23,132,519.71 | 14,091,049.32 | 6,508,475.15 | 19,129,613.02 |
| 销售费用 | 69,348,020.19 | 54,171,795.67 | 18,864,624.44 | 112,971,737.95 |
| 管理费用 | 204,598,868.05 | 151,892,555.87 | 83,587,411.49 | 274,924,804.05 |
| 研发费用 | 161,675,453.06 | 108,402,465.74 | 57,859,542.31 | 199,288,132.1 |
| 财务费用 | -7,052,099.41 | -7,872,247.72 | -6,374,788.64 | -5,275,189.24 |
| 其中:利息费用 | 32,142,225.86 | 22,809,579.58 | 7,667,501.14 | 32,059,084.94 |
| 其中:利息收入 | 41,300,669.34 | 29,337,193.29 | 14,891,705.13 | 33,650,045.77 |
| 加:公允价值变动收益 | -160,161.84 | -156,039.72 | 255,442.83 | 345,017.71 |
| 加:投资收益 | 32,426,902.67 | 30,224,844.12 | 2,639,418.66 | 45,269,836.05 |
| 资产处置收益 | 2,430.73 | 2,430.73 | -6,161.07 | 617,585.56 |
| 资产减值损失(新) | -23,064,284.53 | -15,408,146.88 | -3,792,463.77 | -44,427,914.09 |
| 信用减值损失(新) | -17,619,372.37 | -12,747,668.74 | -13,025,773.52 | -10,448,615.18 |
| 其他收益 | 78,559,569.17 | 64,529,955.77 | 26,029,190.25 | 98,276,974.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,888,023.73 | 100,708,550.35 | 22,427,291.95 | 439,419,603.84 |
| 加:营业外收入 | 560,403.43 | 420,558.73 | 121,339 | 5,469,148.34 |
| 减:营业外支出 | 64,778.26 | 8,707.44 | 1,000.01 | 1,751,813.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,383,648.9 | 101,120,401.64 | 22,547,630.94 | 443,136,938.52 |
| 减:所得税费用 | 19,905,102.27 | 16,248,482.29 | 10,131,070.92 | 81,334,632.36 |
| 六、净利润 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 | 361,802,306.16 |
| 持续经营净利润 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 | 361,802,306.16 |
| 归属于母公司股东的净利润 | 151,079,721.29 | 117,471,476.16 | 25,178,989.47 | 333,041,585.67 |
| 少数股东损益 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 | 28,760,720.49 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.03 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.14 | 0.03 | 0.4 |
| 八、其他综合收益 | 16,977.85 | 127.9 | - | -464.07 |
| 归属于母公司股东的其他综合收益 | 16,977.85 | 127.9 | - | -464.07 |
| 九、综合收益总额 | 96,495,524.48 | 84,872,047.25 | 12,416,560.02 | 361,801,842.09 |
| 归属于母公司股东的综合收益总额 | 151,096,699.14 | 117,471,604.06 | 25,178,989.47 | 333,041,121.6 |
| 归属于少数股东的综合收益总额 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 | 28,760,720.49 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |