泰嘉股份
(002843)
| 流通市值：48.95亿 | | | 总市值：49.60亿 |
| 流通股本：2.51亿 | | | 总股本：2.54亿 |
| 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 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.1 | 1,844,645,068.45 |
| 营业收入 | 1,316,206,232.99 | 861,745,754.35 | 443,904,192.1 | 1,844,645,068.45 |
| 二、营业总成本 | 1,275,533,421.19 | 828,486,957.1 | 416,813,424.41 | 1,746,485,019.16 |
| 营业成本 | 1,097,013,441.38 | 708,925,528.14 | 367,397,191.96 | 1,498,494,791.99 |
| 税金及附加 | 14,799,065.85 | 10,846,151.95 | 2,415,525.74 | 11,484,992.64 |
| 销售费用 | 30,723,783.49 | 20,463,072.48 | 9,652,208.94 | 40,112,945.07 |
| 管理费用 | 69,277,747.73 | 44,991,292.95 | 18,100,622.33 | 116,360,866.38 |
| 研发费用 | 59,360,888.1 | 40,419,816.73 | 17,031,259.41 | 72,445,643.44 |
| 财务费用 | 4,358,494.64 | 2,841,094.85 | 2,216,616.03 | 7,585,779.64 |
| 其中:利息费用 | 10,260,452.32 | 5,413,890.93 | 3,255,058.22 | 13,688,019.39 |
| 其中:利息收入 | 3,890,191.21 | 3,092,105.53 | 1,355,841.81 | 2,238,166.04 |
| 加:公允价值变动收益 | -3,316,347.52 | 433,474.78 | -53,352.08 | 11,748,674.64 |
| 加:投资收益 | 3,329,902.25 | 797,102.1 | 223,649.12 | -3,590,851.2 |
| 资产处置收益 | 208,967.79 | 122,778.63 | - | 147,994.17 |
| 资产减值损失(新) | -198,887.93 | -33,646.26 | - | -1,518,435.99 |
| 信用减值损失(新) | -3,149,103.71 | -2,519,393.1 | -3,246,800.62 | -447,588.8 |
| 其他收益 | 11,263,958.42 | 9,189,733.46 | 3,064,003.85 | 16,145,135.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,811,301.1 | 41,248,846.86 | 27,078,267.96 | 120,644,977.82 |
| 加:营业外收入 | 446,281.98 | 379,910.3 | 9,445 | 2,765,960.65 |
| 减:营业外支出 | 744,958.47 | 233,792.98 | 130,452.99 | 5,078,062.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,512,624.61 | 41,394,964.18 | 26,957,259.97 | 118,332,876.23 |
| 减:所得税费用 | -11,796,597.17 | -7,297,094.65 | 206,618.93 | 231,982.73 |
| 六、净利润 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 | 118,100,893.5 |
| 持续经营净利润 | 60,309,221.78 | 48,692,058.83 | 26,750,641.04 | 118,100,893.5 |
| 归属于母公司股东的净利润 | 66,022,778.14 | 54,424,450.52 | 32,011,715.33 | 133,064,931.29 |
| 少数股东损益 | -5,713,556.36 | -5,732,391.69 | -5,261,074.29 | -14,964,037.79 |
| (一)基本每股收益 | 0.26 | 0.22 | 0.13 | 0.6 |
| (二)稀释每股收益 | 0.26 | 0.21 | 0.13 | 0.59 |
| 八、其他综合收益 | 142,220.72 | 152,785.74 | 114,577.69 | 177,710.17 |
| 归属于母公司股东的其他综合收益 | 142,211.26 | 152,795.26 | 114,584.99 | 177,423.33 |
| 九、综合收益总额 | 60,451,442.5 | 48,844,844.57 | 26,865,218.73 | 118,278,603.67 |
| 归属于母公司股东的综合收益总额 | 66,164,989.4 | 54,577,245.78 | 32,126,300.32 | 133,242,354.62 |
| 归属于少数股东的综合收益总额 | -5,713,546.9 | -5,732,401.21 | -5,261,081.59 | -14,963,750.95 |
| 公告日期 | 2024-10-15 | 2024-08-29 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |