泰嘉股份
(002843)
| 流通市值：61.69亿 | | | 总市值：62.51亿 |
| 流通股本：2.51亿 | | | 总股本：2.54亿 |
| 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 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 | 861,745,754.35 |
| 营业收入 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 | 861,745,754.35 |
| 二、营业总成本 | 343,945,623.75 | 1,674,567,805.63 | 1,275,533,421.19 | 828,486,957.1 |
| 营业成本 | 294,976,655.98 | 1,446,180,914.65 | 1,097,013,441.38 | 708,925,528.14 |
| 税金及附加 | 2,275,581.42 | 17,052,977.44 | 14,799,065.85 | 10,846,151.95 |
| 销售费用 | 10,384,538.19 | 41,524,460.18 | 30,723,783.49 | 20,463,072.48 |
| 管理费用 | 22,108,896.03 | 85,159,381.89 | 69,277,747.73 | 44,991,292.95 |
| 研发费用 | 13,758,676.1 | 76,655,588.43 | 59,360,888.1 | 40,419,816.73 |
| 财务费用 | 441,276.03 | 7,994,483.04 | 4,358,494.64 | 2,841,094.85 |
| 其中:利息费用 | 3,128,106.58 | 14,497,973.86 | 10,260,452.32 | 5,413,890.93 |
| 其中:利息收入 | 520,636.51 | 5,297,143.28 | 3,890,191.21 | 3,092,105.53 |
| 加:公允价值变动收益 | -67,266.55 | -3,141,738.52 | -3,316,347.52 | 433,474.78 |
| 加:投资收益 | 552,422.11 | 3,565,199.8 | 3,329,902.25 | 797,102.1 |
| 资产处置收益 | 38,956.43 | 137,111.05 | 208,967.79 | 122,778.63 |
| 资产减值损失(新) | -251,987.76 | -30,052,641.03 | -198,887.93 | -33,646.26 |
| 信用减值损失(新) | -4,198,614.94 | 14,047,791.98 | -3,149,103.71 | -2,519,393.1 |
| 其他收益 | 3,279,095.61 | 20,016,588.77 | 11,263,958.42 | 9,189,733.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,544,225.47 | 60,988,781.8 | 48,811,301.1 | 41,248,846.86 |
| 加:营业外收入 | 2,307.56 | 1,236,852.6 | 446,281.98 | 379,910.3 |
| 减:营业外支出 | 179,796.83 | 1,719,881.94 | 744,958.47 | 233,792.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,366,736.2 | 60,505,752.46 | 48,512,624.61 | 41,394,964.18 |
| 减:所得税费用 | -4,572,867.84 | 15,864,679.03 | -11,796,597.17 | -7,297,094.65 |
| 六、净利润 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 | 48,692,058.83 |
| 持续经营净利润 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 | 48,692,058.83 |
| 归属于母公司股东的净利润 | 14,969,500.86 | 50,419,318.37 | 66,022,778.14 | 54,424,450.52 |
| 少数股东损益 | -29,896.82 | -5,778,244.94 | -5,713,556.36 | -5,732,391.69 |
| (一)基本每股收益 | 0.06 | 0.2 | 0.26 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.2 | 0.26 | 0.21 |
| 八、其他综合收益 | 123,597.53 | -108,920.26 | 142,220.72 | 152,785.74 |
| 归属于母公司股东的其他综合收益 | 123,577.55 | -108,920.26 | 142,211.26 | 152,795.26 |
| 九、综合收益总额 | 15,063,201.57 | 44,532,153.17 | 60,451,442.5 | 48,844,844.57 |
| 归属于母公司股东的综合收益总额 | 15,093,078.41 | 50,310,398.11 | 66,164,989.4 | 54,577,245.78 |
| 归属于少数股东的综合收益总额 | -29,876.84 | -5,778,244.94 | -5,713,546.9 | -5,732,401.21 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |