唐源电气
(300789)
| 流通市值：22.10亿 | | | 总市值：32.14亿 |
| 流通股本：9882.17万 | | | 总股本：1.44亿 |
| 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 | 80,248,721.38 | 639,787,065.75 | 451,791,896.52 | 314,877,918.61 |
| 营业收入 | 80,248,721.38 | 639,787,065.75 | 451,791,896.52 | 314,877,918.61 |
| 二、营业总成本 | 78,627,854.09 | 564,727,994.11 | 402,906,267.9 | 271,715,719.24 |
| 营业成本 | 43,948,597.65 | 409,537,610.76 | 280,350,208.32 | 193,003,914.76 |
| 税金及附加 | 276,117.99 | 4,722,256.4 | 2,503,746.59 | 1,716,844.91 |
| 销售费用 | 6,587,358.55 | 31,032,552.71 | 32,754,531.7 | 20,507,899.69 |
| 管理费用 | 10,827,159.92 | 47,719,673.76 | 32,250,973.4 | 22,524,332.65 |
| 研发费用 | 16,729,252.51 | 73,809,393.97 | 56,451,397.14 | 35,445,456.68 |
| 财务费用 | 259,367.47 | -2,093,493.49 | -1,404,589.25 | -1,482,729.45 |
| 其中:利息费用 | 140,283.9 | 517,442.35 | 371,703.88 | 232,494.71 |
| 其中:利息收入 | 361,132.2 | 4,113,929.25 | 3,084,388.9 | 2,183,678.37 |
| 加:公允价值变动收益 | 47,035.48 | 57,155.21 | 54,912.65 | -73,396.22 |
| 加:投资收益 | 1,489,760.28 | 4,846,150.98 | 3,743,641.41 | 2,211,361.8 |
| 资产处置收益 | -13,432.49 | - | - | - |
| 资产减值损失(新) | -235,074.58 | -1,870,900.06 | 353,777.46 | 42,805.35 |
| 信用减值损失(新) | -1,420,326.19 | -22,111,901.89 | -11,133,681.05 | -5,033,508.18 |
| 其他收益 | 8,126,982.05 | 23,153,936.94 | 17,658,809.4 | 10,922,647 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,615,811.84 | 79,133,512.82 | 59,563,088.49 | 51,232,109.12 |
| 加:营业外收入 | 4,045.87 | 2,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,619,857.71 | 79,135,512.82 | 59,563,088.49 | 51,232,109.12 |
| 减:所得税费用 | 742,884.66 | 3,021,893.15 | 5,006,243.31 | 4,109,950.76 |
| 六、净利润 | 8,876,973.05 | 76,113,619.67 | 54,556,845.18 | 47,122,158.36 |
| 持续经营净利润 | 8,876,973.05 | 76,113,619.67 | 54,556,845.18 | 47,122,158.36 |
| 归属于母公司股东的净利润 | 7,383,269.76 | 72,875,895.94 | 54,251,085.88 | 46,407,378.61 |
| 少数股东损益 | 1,493,703.29 | 3,237,723.73 | 305,759.3 | 714,779.75 |
| (一)基本每股收益 | 0.05 | 0.51 | 0.38 | 0.33 |
| (二)稀释每股收益 | 0.05 | 0.51 | 0.38 | 0.33 |
| 九、综合收益总额 | 8,876,973.05 | 76,113,619.67 | 54,556,845.18 | 47,122,158.36 |
| 归属于母公司股东的综合收益总额 | 7,383,269.76 | 72,875,895.94 | 54,251,085.88 | 46,407,378.61 |
| 归属于少数股东的综合收益总额 | 1,493,703.29 | 3,237,723.73 | 305,759.3 | 714,779.75 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |