泰永长征
(002927)
| 流通市值：51.30亿 | | | 总市值：51.87亿 |
| 流通股本：2.21亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 652,591,251.56 | 447,726,218.42 | 193,994,721.27 | 891,998,867.69 |
| 营业收入 | 652,591,251.56 | 447,726,218.42 | 193,994,721.27 | 891,998,867.69 |
| 二、营业总成本 | 629,610,243.95 | 425,076,892.16 | 184,804,335.66 | 860,392,689.01 |
| 营业成本 | 476,929,375.57 | 327,851,746.65 | 137,494,834.36 | 634,228,389.02 |
| 税金及附加 | 3,671,458.88 | 2,632,217.19 | 533,078.37 | 6,493,907.63 |
| 销售费用 | 75,197,058.4 | 49,142,946.43 | 23,127,020.96 | 114,751,566.31 |
| 管理费用 | 39,131,341.37 | 24,104,949.73 | 12,062,209.1 | 49,548,282.22 |
| 研发费用 | 35,328,897.09 | 21,809,768.82 | 11,265,602.55 | 56,292,344.72 |
| 财务费用 | -647,887.36 | -464,736.66 | 321,590.32 | -921,800.89 |
| 其中:利息费用 | 854,579.31 | 855,757.45 | 729,960.18 | 2,124,463.07 |
| 其中:利息收入 | 1,677,866.84 | 1,439,168.93 | 433,386.5 | 3,325,419.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,898.16 | 16,865.76 | - | 142,169.11 |
| 加:投资收益 | 6,466,888.36 | 2,402,650.22 | 169,445.29 | 8,629,207.39 |
| 资产处置收益 | -142,291.52 | 40,579.29 | 40,732.37 | 743,617.69 |
| 资产减值损失(新) | 120,315.03 | -302,087.39 | -7,395.28 | -3,800,525.83 |
| 信用减值损失(新) | 1,129,733.53 | -803,847.17 | 1,627,034.58 | -9,585,599.31 |
| 其他收益 | 5,648,766.39 | 4,639,993.93 | 2,711,363.43 | 14,910,492.42 |
| 四、营业利润 | 36,397,317.56 | 28,643,480.9 | 13,731,566 | 42,645,540.15 |
| 加:营业外收入 | 50,578.91 | 47,634.51 | 7,675.2 | 119,286.45 |
| 减:营业外支出 | 402,352.09 | 119,142.18 | 9,527.72 | 78,098.3 |
| 五、利润总额 | 36,045,544.38 | 28,571,973.23 | 13,729,713.48 | 42,686,728.3 |
| 减:所得税费用 | 2,786,109.37 | 3,346,686.2 | 172,594.37 | 277,686.42 |
| 六、净利润 | 33,259,435.01 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,259,435.01 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,259,435.01 | 25,225,287.03 | 13,557,119.11 | 37,368,432.14 |
| 少数股东损益 | - | 0 | - | 5,040,609.74 |
| 扣除非经常损益后的净利润 | 30,970,313.44 | 23,122,197.95 | 11,918,205.74 | 22,154,455.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.06 | 0.17 |
| 九、综合收益总额 | 33,259,435.01 | 25,225,287.03 | 13,557,119.11 | 42,409,041.88 |
| 归属于母公司股东的综合收益总额 | 33,259,435.01 | 25,225,287.03 | 13,557,119.11 | 37,368,432.14 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 5,040,609.74 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |