泰和科技
(300801)
| 流通市值：31.41亿 | | | 总市值：49.92亿 |
| 流通股本：1.37亿 | | | 总股本：2.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,372,103,722.03 | 730,077,315.71 | 2,809,680,584.46 | 2,118,628,982.54 |
| 营业收入 | 1,372,103,722.03 | 730,077,315.71 | 2,809,680,584.46 | 2,118,628,982.54 |
| 二、营业总成本 | 1,215,967,888.23 | 633,674,038.86 | 2,682,546,436.45 | 2,041,170,903.37 |
| 营业成本 | 1,105,572,688.33 | 589,876,437.71 | 2,468,327,613.33 | 1,887,091,241.23 |
| 税金及附加 | 8,936,574.76 | 4,424,460.37 | 14,708,680.26 | 10,921,883.29 |
| 销售费用 | 12,519,130.83 | 4,622,251.02 | 31,295,050.64 | 20,672,429.3 |
| 管理费用 | 44,852,796.21 | 12,431,722.93 | 85,597,419.24 | 69,079,753.7 |
| 研发费用 | 30,758,746.68 | 15,776,147.02 | 77,258,697.27 | 52,744,366.69 |
| 财务费用 | 13,327,951.42 | 6,543,019.81 | 5,358,975.71 | 661,229.16 |
| 其中:利息费用 | - | - | 6,169,174.38 | - |
| 其中:利息收入 | 203,013.6 | 150,576.06 | 1,771,876.78 | 1,493,898.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 739,838.23 | 352,899.09 | 1,937,352.12 | 1,471,778.35 |
| 加:投资收益 | 922,329.37 | 812,329.37 | 10,882,502.11 | 9,485,858.31 |
| 资产处置收益 | -94,243.15 | -23,375.89 | -1,996,077.65 | -1,952,938.48 |
| 资产减值损失(新) | - | - | -36,635,931.73 | - |
| 信用减值损失(新) | 4,199,779.1 | -631,570.65 | -28,733,873.95 | 168,850.38 |
| 其他收益 | 4,652,613.95 | 2,933,894.34 | 21,754,403.86 | 19,016,019.06 |
| 四、营业利润 | 166,556,151.3 | 99,847,453.11 | 94,342,522.77 | 105,647,646.79 |
| 加:营业外收入 | 794,250.42 | 771,600.38 | 1,793,068.33 | 975,650.53 |
| 减:营业外支出 | 3,569,077.13 | 480,331.33 | 4,439,323.98 | 2,039,559.09 |
| 五、利润总额 | 163,781,324.59 | 100,138,722.16 | 91,696,267.12 | 104,583,738.23 |
| 减:所得税费用 | 23,852,455.82 | 14,106,160.62 | 16,834,454.33 | 15,818,183.77 |
| 六、净利润 | 139,928,868.77 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,928,868.77 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,928,868.77 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 |
| 扣除非经常损益后的净利润 | 134,333,525.66 | 80,441,857 | 50,794,648.11 | 59,401,646.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.4 | 0.35 | 0.41 |
| (二)稀释每股收益 | 0.65 | 0.4 | 0.35 | 0.41 |
| 八、其他综合收益 | - | - | -3,253,700 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,253,700 | - |
| 九、综合收益总额 | 139,928,868.77 | 86,032,561.54 | 71,608,112.79 | 88,765,554.46 |
| 归属于母公司股东的综合收益总额 | 139,928,868.77 | 86,032,561.54 | 71,608,112.79 | 88,765,554.46 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-04-21 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |