泰尔股份
(002347)
| 流通市值：35.42亿 | | | 总市值：36.24亿 |
| 流通股本：4.93亿 | | | 总股本：5.05亿 |
| 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 | 309,843,246.2 | 1,074,313,289.54 | 737,713,320.79 | 482,460,551.48 |
| 营业收入 | 309,843,246.2 | 1,074,313,289.54 | 737,713,320.79 | 482,460,551.48 |
| 二、营业总成本 | 315,401,386.29 | 1,084,706,016.55 | 758,425,945.31 | 493,232,260.82 |
| 营业成本 | 266,179,762.1 | 866,296,279.34 | 579,518,100.97 | 380,363,261.17 |
| 税金及附加 | 1,601,167.24 | 6,231,182.63 | 4,206,842.9 | 2,586,767.86 |
| 销售费用 | 15,995,526.03 | 53,138,721.68 | 46,346,724.34 | 29,131,399.72 |
| 管理费用 | 22,965,172.22 | 93,968,764.39 | 76,871,324.03 | 54,106,579.65 |
| 研发费用 | 9,027,045.46 | 64,047,798.91 | 51,186,163.01 | 26,635,209.88 |
| 财务费用 | -367,286.76 | 1,023,269.6 | 296,790.06 | 409,042.54 |
| 其中:利息费用 | 443,792.33 | 3,640,838.21 | 2,011,080.88 | 1,508,429.75 |
| 其中:利息收入 | 707,449.93 | 3,210,389.64 | 2,373,611.78 | 1,748,934.68 |
| 加:公允价值变动收益 | 99,263.31 | 2,215,177.78 | - | - |
| 加:投资收益 | 291,088.07 | 35,097,983.42 | 13,382,482.73 | 1,027,703.83 |
| 资产处置收益 | -295,083.96 | 511,092.26 | 31,261.52 | 44,887.82 |
| 资产减值损失(新) | - | -7,013,153.41 | -2,127,543.72 | -2,127,543.72 |
| 信用减值损失(新) | -5,506,661.08 | -13,145,986.42 | -14,728,421.69 | -8,420,449.07 |
| 其他收益 | 3,152,064.09 | 23,458,313.58 | 16,946,510.11 | 13,991,806.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,817,469.66 | 30,730,700.2 | -7,208,335.57 | -6,255,303.99 |
| 加:营业外收入 | - | 5,456,079.27 | 5,690,647.27 | 5,633,394.73 |
| 减:营业外支出 | 673,428.49 | 755,064.34 | 753,704.87 | 679,391.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,490,898.15 | 35,431,715.13 | -2,271,393.17 | -1,301,301.11 |
| 减:所得税费用 | 1,289,404.19 | 15,611,037.66 | 9,047,988.78 | 5,036,800.38 |
| 六、净利润 | -9,780,302.34 | 19,820,677.47 | -11,319,381.95 | -6,338,101.49 |
| 持续经营净利润 | -9,780,302.34 | 19,820,677.47 | -11,319,381.95 | -6,338,101.49 |
| 归属于母公司股东的净利润 | -9,242,566.91 | 14,590,450.22 | -15,777,897.19 | -9,915,540.69 |
| 少数股东损益 | -537,735.43 | 5,230,227.25 | 4,458,515.24 | 3,577,439.2 |
| (一)基本每股收益 | -0.02 | 0.03 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.02 | 0.03 | -0.03 | -0.02 |
| 八、其他综合收益 | 59,116.48 | -59,087.94 | 9,144.66 | -28,581.21 |
| 归属于母公司股东的其他综合收益 | 59,116.48 | -59,087.94 | 9,144.66 | -28,581.21 |
| 九、综合收益总额 | -9,721,185.86 | 19,761,589.53 | -11,310,237.29 | -6,366,682.7 |
| 归属于母公司股东的综合收益总额 | -9,183,450.43 | 14,531,362.28 | -15,768,752.53 | -9,944,121.9 |
| 归属于少数股东的综合收益总额 | -537,735.43 | 5,230,227.25 | 4,458,515.24 | 3,577,439.2 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |