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泰和科技

(300801)

  

流通市值:33.60亿  总市值:53.78亿
流通股本:1.36亿   总股本:2.18亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,391,596,947.69653,815,277.562,358,429,609.391,658,613,818.56
  营业收入1,391,596,947.69653,815,277.562,358,429,609.391,658,613,818.56
二、营业总成本1,339,271,985.75623,904,506.172,213,114,146.481,559,863,689.48
  营业成本1,238,201,735.45576,033,825.832,011,361,631.861,425,824,360.19
  税金及附加7,652,844.443,276,761.3212,841,167.9110,071,330.91
  销售费用12,268,956.135,326,528.3728,799,669.2118,526,609.03
  管理费用49,234,486.7823,615,058.9195,350,517.9962,285,679.69
  研发费用33,302,427.4817,131,742.572,820,860.4446,273,855.11
  财务费用-1,388,464.53-1,479,410.76-8,059,700.93-3,118,145.45
  其中:利息费用--6,485,421.37-
  其中:利息收入1,234,433.18681,738.683,389,210.722,675,524.58
三、其他经营收益
  加:公允价值变动收益1,043,905.32535,599.851,806,205.29-
  加:投资收益2,409,060.571,416,367.2820,124,416.0820,074,168.15
  资产处置收益-1,952,938.48-82,038.53176,257.04
  资产减值损失(新)---25,262,632.65-23,311,482.01
  信用减值损失(新)-260,283.88-977,601.39-13,488,307.47-4,208,152.9
  其他收益14,279,318.254,211,284.1414,511,067.629,927,950.75
四、营业利润67,844,023.7235,096,421.27143,088,250.31101,408,870.11
  加:营业外收入710,095.8513,199.99806,416.67155,683.02
  减:营业外支出1,926,126.78887,186.47,768,983.93828,700.99
五、利润总额66,627,992.7934,222,434.86136,125,683.05100,735,852.14
  减:所得税费用10,259,793.85,775,498.6215,546,607.3716,986,754.01
六、净利润56,368,198.9928,446,936.24120,579,075.6883,749,098.13
(一)按经营持续性分类
  持续经营净利润56,368,198.9928,446,936.24120,579,075.6883,749,098.13
(二)按所有权归属分类
  归属于母公司股东的净利润56,368,198.9928,446,936.24120,579,075.6883,749,098.13
  扣除非经常损益后的净利润39,313,708.6123,878,056.53124,364,899.676,804,334.16
七、每股收益
  (一)基本每股收益0.260.130.570.4
  (二)稀释每股收益0.260.130.570.4
八、其他综合收益--1,008,263.981,006,845
  归属于母公司股东的其他综合收益--1,008,263.981,006,845
九、综合收益总额56,368,198.9928,446,936.24121,587,339.6684,755,943.13
  归属于母公司股东的综合收益总额56,368,198.9928,446,936.24121,587,339.6684,755,943.13
公告日期2025-08-262025-04-222025-03-292024-10-23
审计意见(境内)标准无保留意见
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