泰尔股份
(002347)
| 流通市值：29.55亿 | | | 总市值：30.23亿 |
| 流通股本：4.93亿 | | | 总股本：5.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 568,727,049.8 | 261,475,319.18 | 1,090,324,855.95 | 823,102,761.61 |
| 营业收入 | 568,727,049.8 | 261,475,319.18 | 1,090,324,855.95 | 823,102,761.61 |
| 二、营业总成本 | 581,477,247.55 | 261,933,619.29 | 1,183,377,067.67 | 870,486,728.42 |
| 营业成本 | 467,900,402.54 | 212,745,826.66 | 942,881,084.39 | 701,723,410.14 |
| 税金及附加 | 5,641,566.31 | 3,061,327.41 | 8,472,821.51 | 6,288,457.01 |
| 销售费用 | 26,089,050.4 | 11,818,564.79 | 58,104,855.01 | 39,894,985.23 |
| 管理费用 | 49,177,398.77 | 24,605,614.93 | 100,229,474.92 | 67,154,636.38 |
| 研发费用 | 30,389,723.64 | 8,502,713.95 | 71,060,781.18 | 55,592,955.43 |
| 财务费用 | 2,279,105.89 | 1,199,571.55 | 2,628,050.66 | -167,715.77 |
| 其中:利息费用 | 1,996,715.03 | 819,446.26 | 5,394,174.12 | 2,244,291.21 |
| 其中:利息收入 | 1,432,029.82 | 556,659.48 | 2,590,585.7 | 2,109,205.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,492,194.72 | 109,654.71 |
| 加:投资收益 | 1,307,370.49 | -2,229,334.41 | 535,949.79 | 4,761,464.07 |
| 资产处置收益 | -770,247.83 | -786,668.88 | 168,327.58 | -341,784.59 |
| 资产减值损失(新) | -3,300,976.33 | -6,454.89 | -26,186,681.1 | -10,014,477.51 |
| 信用减值损失(新) | -10,130,882.22 | -5,751,350.77 | 5,447,725.97 | -16,163,939.22 |
| 其他收益 | 7,740,870.99 | 3,240,632.63 | 14,812,784.48 | 12,033,615.48 |
| 四、营业利润 | -17,904,062.65 | -5,991,476.43 | -96,781,910.28 | -56,999,433.87 |
| 加:营业外收入 | 50,649.15 | 2,088.14 | 2,161,768.55 | 2,134,221.07 |
| 减:营业外支出 | 1,052,834.65 | 737,712.94 | 2,393,676.85 | 1,032,462.24 |
| 五、利润总额 | -18,906,248.15 | -6,727,101.23 | -97,013,818.58 | -55,897,675.04 |
| 减:所得税费用 | 566,301.31 | 710,194.1 | 4,569,453.26 | 2,431,553.17 |
| 六、净利润 | -19,472,549.46 | -7,437,295.33 | -101,583,271.84 | -58,329,228.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,472,549.46 | -7,437,295.33 | -101,583,271.84 | -58,329,228.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,756,757.2 | -7,634,888.19 | -94,940,921.2 | -53,690,018.14 |
| 少数股东损益 | 284,207.74 | 197,592.86 | -6,642,350.64 | -4,639,210.07 |
| 扣除非经常损益后的净利润 | -25,348,572.97 | -8,800,991 | -105,433,753.95 | -63,500,911.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.19 | -0.11 |
| 八、其他综合收益 | -102,740.26 | -66,950.08 | 155,228.53 | 177,039.76 |
| 归属于母公司股东的其他综合收益 | -102,740.26 | -66,950.08 | 155,228.53 | 177,039.76 |
| 九、综合收益总额 | -19,575,289.72 | -7,504,245.41 | -101,428,043.31 | -58,152,188.45 |
| 归属于母公司股东的综合收益总额 | -19,859,497.46 | -7,701,838.27 | -94,785,692.67 | -53,512,978.38 |
| 归属于少数股东的综合收益总额 | 284,207.74 | 197,592.86 | -6,642,350.64 | -4,639,210.07 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |