泰和新材
(002254)
| 流通市值：84.04亿 | | | 总市值：84.13亿 |
| 流通股本：8.51亿 | | | 总股本：8.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,111,164,356.94 | 2,120,558,949.96 | 1,051,211,346.74 | 3,595,176,058.48 |
| 营业收入 | 3,111,164,356.94 | 2,120,558,949.96 | 1,051,211,346.74 | 3,595,176,058.48 |
| 二、营业总成本 | 3,111,760,025.83 | 2,078,790,067.64 | 1,035,092,267.73 | 3,692,960,176.67 |
| 营业成本 | 2,514,225,779.37 | 1,679,548,379.24 | 858,691,724.41 | 2,999,002,217.59 |
| 税金及附加 | 38,593,496.55 | 25,957,392.76 | 11,348,510.63 | 39,572,597.85 |
| 销售费用 | 88,784,815.54 | 56,817,865.83 | 26,982,888.19 | 110,723,547.26 |
| 管理费用 | 190,546,055.39 | 120,058,253.41 | 54,628,333.76 | 240,584,003.35 |
| 研发费用 | 198,247,756.05 | 137,749,267.55 | 58,345,582.67 | 237,641,074.42 |
| 财务费用 | 81,362,122.93 | 58,658,908.85 | 25,095,228.07 | 65,436,736.2 |
| 其中:利息费用 | 83,241,253.95 | 63,703,329.87 | 34,951,292.82 | 86,216,437.49 |
| 其中:利息收入 | 17,720,192.19 | 14,756,300.28 | 14,867,382.9 | 15,447,387.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 1,509,114.2 | 60,287.78 |
| 加:投资收益 | 44,611,693.25 | 36,342,549.43 | 4,003,969.23 | 65,089,784.02 |
| 资产处置收益 | 372,633.98 | 300,919.34 | 0 | 80,212,443.42 |
| 资产减值损失(新) | 3,181,760.54 | -1,131,892.31 | -922,331.67 | -76,430,703.89 |
| 信用减值损失(新) | -19,848,862 | -20,070,029.01 | -16,913,495.77 | -22,262,697.74 |
| 其他收益 | 92,209,283.56 | 50,045,337.41 | 25,291,011.6 | 120,289,341.43 |
| 四、营业利润 | 119,930,840.44 | 107,255,767.18 | 29,087,346.6 | 69,174,336.83 |
| 加:营业外收入 | 770,379.85 | 228,802.1 | 191,525.57 | 4,713,300.76 |
| 减:营业外支出 | 799,693.07 | 757,512.52 | 306,838.83 | 6,306,865.12 |
| 五、利润总额 | 119,901,527.22 | 106,727,056.76 | 28,972,033.34 | 67,580,772.47 |
| 减:所得税费用 | 39,806,323.19 | 35,403,595.26 | 7,303,906.79 | 62,186,998.1 |
| 六、净利润 | 80,095,204.03 | 71,323,461.5 | 21,668,126.55 | 5,393,774.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,095,204.03 | 71,323,461.5 | 21,668,126.55 | 5,393,774.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,072,874.06 | 55,253,202.26 | 15,792,139.56 | 41,464,894.92 |
| 少数股东损益 | 16,022,329.97 | 16,070,259.24 | 5,875,986.99 | -36,071,120.55 |
| 扣除非经常损益后的净利润 | -20,592,976.33 | 11,010,346.06 | -2,796,482.7 | -142,549,509.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.02 | 0.05 |
| 八、其他综合收益 | 5,339,436.71 | 5,244,693.98 | 96,259.11 | 15,824,920.96 |
| 归属于母公司股东的其他综合收益 | 3,367,786.31 | 3,273,043.58 | 96,259.11 | 9,588,957.46 |
| 九、综合收益总额 | 85,434,640.74 | 76,568,155.48 | 21,764,385.66 | 21,218,695.33 |
| 归属于母公司股东的综合收益总额 | 67,440,660.37 | 58,526,245.84 | 15,888,398.67 | 51,053,852.38 |
| 归属于少数股东的综合收益总额 | 17,993,980.37 | 18,041,909.64 | 5,875,986.99 | -29,835,157.05 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-25 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |