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泰和科技

(300801)

  

流通市值:18.91亿  总市值:30.43亿
流通股本:1.36亿   总股本:2.18亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,205,564,670.671,638,094,528.121,041,884,665.22517,370,173.67
营业收入2,205,564,670.671,638,094,528.121,041,884,665.22517,370,173.67
二、营业总成本2,008,095,064.021,504,000,831.44972,832,364.16482,571,757.06
营业成本1,823,901,506.281,362,001,560.02875,614,343.87424,778,605.05
税金及附加11,790,949.379,333,157.146,461,9703,165,966.38
销售费用26,031,542.9219,687,380.1512,864,322.125,303,956.96
管理费用83,552,423.4168,633,688.3847,198,014.7522,944,466.41
研发费用67,655,016.7449,638,585.8934,604,970.9421,993,821.36
财务费用-4,836,374.7-5,293,540.14-3,911,257.524,384,940.9
其中:利息费用7,369,941.42---
其中:利息收入7,824,527.176,579,312.173,907,995.271,723,139.69
加:公允价值变动收益1,827,514.3---
加:投资收益9,576,917.129,448,041.173,127,962.092,026,296.14
资产处置收益348,101.6514,690.04567,166.65-111,514.19
资产减值损失(新)-42,259,677.21-4,675,284.56-1,596,738.99-
信用减值损失(新)-6,614,009.26-3,716,735.09-1,212,904.78-361,580.91
其他收益19,519,982.39,072,515.178,454,542.955,608,986.94
营业利润平衡项目0000
四、营业利润179,868,435.5144,736,923.4178,392,328.9841,960,604.59
加:营业外收入41,653.7622,093.9720,167.1817,974.45
减:营业外支出3,180,782.413,022,441.381,112,652.29796,812.37
利润总额平衡项目0000
五、利润总额176,729,306.85141,736,57677,299,843.8741,181,766.67
减:所得税费用34,886,145.3726,042,009.0116,988,958.389,042,119.11
六、净利润141,843,161.48115,694,566.9960,310,885.4932,139,647.56
持续经营净利润141,843,161.48115,694,566.9960,310,885.4932,139,647.56
归属于母公司股东的净利润141,843,161.48115,694,566.9960,310,885.4932,139,647.56
(一)基本每股收益0.670.540.280.15
(二)稀释每股收益0.670.540.280.15
八、其他综合收益15,100,854.4311,496,668.2910,860,980.78-9,322.59
归属于母公司股东的其他综合收益15,100,854.4311,496,668.2910,860,980.78-9,322.59
九、综合收益总额156,944,015.91127,191,235.2871,171,866.2732,130,324.97
归属于母公司股东的综合收益总额156,944,015.91127,191,235.2871,171,866.2732,130,324.97
公告日期2024-03-302023-10-272023-08-312023-04-20
审计意见(境内)标准无保留意见
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