泰和科技
(300801)
| 流通市值：40.75亿 | | | 总市值：65.03亿 |
| 流通股本：1.37亿 | | | 总股本：2.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 730,077,315.71 | 2,809,680,584.46 | 2,118,628,982.54 | 1,391,596,947.69 |
| 营业收入 | 730,077,315.71 | 2,809,680,584.46 | 2,118,628,982.54 | 1,391,596,947.69 |
| 二、营业总成本 | 633,674,038.86 | 2,682,546,436.45 | 2,041,170,903.37 | 1,339,271,985.75 |
| 营业成本 | 589,876,437.71 | 2,468,327,613.33 | 1,887,091,241.23 | 1,238,201,735.45 |
| 税金及附加 | 4,424,460.37 | 14,708,680.26 | 10,921,883.29 | 7,652,844.44 |
| 销售费用 | 4,622,251.02 | 31,295,050.64 | 20,672,429.3 | 12,268,956.13 |
| 管理费用 | 12,431,722.93 | 85,597,419.24 | 69,079,753.7 | 49,234,486.78 |
| 研发费用 | 15,776,147.02 | 77,258,697.27 | 52,744,366.69 | 33,302,427.48 |
| 财务费用 | 6,543,019.81 | 5,358,975.71 | 661,229.16 | -1,388,464.53 |
| 其中:利息费用 | - | 6,169,174.38 | - | - |
| 其中:利息收入 | 150,576.06 | 1,771,876.78 | 1,493,898.98 | 1,234,433.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 352,899.09 | 1,937,352.12 | 1,471,778.35 | 1,043,905.32 |
| 加:投资收益 | 812,329.37 | 10,882,502.11 | 9,485,858.31 | 2,409,060.57 |
| 资产处置收益 | -23,375.89 | -1,996,077.65 | -1,952,938.48 | -1,952,938.48 |
| 资产减值损失(新) | - | -36,635,931.73 | - | - |
| 信用减值损失(新) | -631,570.65 | -28,733,873.95 | 168,850.38 | -260,283.88 |
| 其他收益 | 2,933,894.34 | 21,754,403.86 | 19,016,019.06 | 14,279,318.25 |
| 四、营业利润 | 99,847,453.11 | 94,342,522.77 | 105,647,646.79 | 67,844,023.72 |
| 加:营业外收入 | 771,600.38 | 1,793,068.33 | 975,650.53 | 710,095.85 |
| 减:营业外支出 | 480,331.33 | 4,439,323.98 | 2,039,559.09 | 1,926,126.78 |
| 五、利润总额 | 100,138,722.16 | 91,696,267.12 | 104,583,738.23 | 66,627,992.79 |
| 减:所得税费用 | 14,106,160.62 | 16,834,454.33 | 15,818,183.77 | 10,259,793.8 |
| 六、净利润 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 | 56,368,198.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 | 56,368,198.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,032,561.54 | 74,861,812.79 | 88,765,554.46 | 56,368,198.99 |
| 扣除非经常损益后的净利润 | 80,441,857 | 50,794,648.11 | 59,401,646.73 | 39,313,708.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.35 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.4 | 0.35 | 0.41 | 0.26 |
| 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 | 86,032,561.54 | 71,608,112.79 | 88,765,554.46 | 56,368,198.99 |
| 归属于母公司股东的综合收益总额 | 86,032,561.54 | 71,608,112.79 | 88,765,554.46 | 56,368,198.99 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |