泰嘉股份
(002843)
| 流通市值：64.53亿 | | | 总市值：64.92亿 |
| 流通股本：2.50亿 | | | 总股本：2.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,536,122.55 | 1,527,755,936.06 | 1,144,029,566.5 | 758,704,902.11 |
| 营业收入 | 412,536,122.55 | 1,527,755,936.06 | 1,144,029,566.5 | 758,704,902.11 |
| 二、营业总成本 | 386,135,336.98 | 1,469,975,798.79 | 1,089,635,640.76 | 721,728,419.89 |
| 营业成本 | 322,996,051.26 | 1,231,967,439.57 | 926,633,130.15 | 618,075,286.54 |
| 税金及附加 | 2,964,836.03 | 11,971,999.55 | 8,071,930.02 | 5,252,033.22 |
| 销售费用 | 11,219,572.28 | 50,258,849.15 | 33,237,973.75 | 21,078,625.47 |
| 管理费用 | 20,275,578.72 | 97,574,770.13 | 72,090,869.49 | 49,780,068.71 |
| 研发费用 | 19,060,548.77 | 72,256,672.65 | 49,944,806.22 | 31,437,071.58 |
| 财务费用 | 9,618,749.92 | 5,946,067.74 | -343,068.87 | -3,894,665.63 |
| 其中:利息费用 | 2,547,126.18 | 11,524,546.84 | 7,050,304.62 | 4,561,866.72 |
| 其中:利息收入 | 822,601.67 | 1,980,445.52 | 2,800,510.14 | 1,538,798.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -564,023.79 | -8,386,493.93 | -118,486.83 | -92,549.88 |
| 加:投资收益 | 473,244.16 | -2,368,679.16 | -4,061,482.42 | -2,415,479.21 |
| 资产处置收益 | -17,709.7 | -3,002,406.87 | -247,261.58 | 441,130.46 |
| 资产减值损失(新) | 35,433.73 | -60,268,039.65 | -1,417,039.8 | -649,002.17 |
| 信用减值损失(新) | -3,702,197.28 | -8,814,085.35 | -8,223,327.7 | -6,574,637.02 |
| 其他收益 | 2,575,872.27 | 11,752,390.44 | 10,495,543.84 | 7,228,405.66 |
| 四、营业利润 | 25,201,404.96 | -13,307,177.25 | 50,821,871.25 | 34,914,350.06 |
| 加:营业外收入 | 13,629.2 | 677,772.05 | 190,753.01 | 11,837.47 |
| 减:营业外支出 | 130,110.77 | 1,567,627.91 | 1,386,316.44 | 649,064.37 |
| 五、利润总额 | 25,084,923.39 | -14,197,033.11 | 49,626,307.82 | 34,277,123.16 |
| 减:所得税费用 | 823,816.04 | 23,983,220.51 | -8,008,094.01 | -6,203,072.88 |
| 六、净利润 | 24,261,107.35 | -38,180,253.62 | 57,634,401.83 | 40,480,196.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,261,107.35 | -38,180,253.62 | 57,634,401.83 | 40,480,196.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,463,870.77 | -37,252,798.06 | 57,894,944.07 | 40,630,576.49 |
| 少数股东损益 | -202,763.42 | -927,455.56 | -260,542.24 | -150,380.45 |
| 扣除非经常损益后的净利润 | 24,047,453.42 | -35,547,653.5 | 53,707,863.63 | 37,816,063.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.15 | 0.23 | 0.16 |
| (二)稀释每股收益 | 0.1 | -0.15 | 0.23 | 0.16 |
| 八、其他综合收益 | 161,843.48 | 692,452.99 | 474,430.55 | 724,254.25 |
| 归属于母公司股东的其他综合收益 | 161,843.48 | 692,452.99 | 474,430.55 | 724,254.25 |
| 九、综合收益总额 | 24,422,950.83 | -37,487,800.63 | 58,108,832.38 | 41,204,450.29 |
| 归属于母公司股东的综合收益总额 | 24,625,714.25 | -36,560,345.07 | 58,369,374.62 | 41,354,830.74 |
| 归属于少数股东的综合收益总额 | -202,763.42 | -927,455.56 | -260,542.24 | -150,380.45 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-05 |
| 审计意见(境内) | | 标准无保留意见 | | |