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泰和科技

(300801)

  

流通市值:34.66亿  总市值:55.46亿
流通股本:1.36亿   总股本:2.18亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,118,628,982.541,391,596,947.69653,815,277.562,358,429,609.39
  营业收入2,118,628,982.541,391,596,947.69653,815,277.562,358,429,609.39
二、营业总成本2,041,170,903.371,339,271,985.75623,904,506.172,213,114,146.48
  营业成本1,887,091,241.231,238,201,735.45576,033,825.832,011,361,631.86
  税金及附加10,921,883.297,652,844.443,276,761.3212,841,167.91
  销售费用20,672,429.312,268,956.135,326,528.3728,799,669.21
  管理费用69,079,753.749,234,486.7823,615,058.9195,350,517.99
  研发费用52,744,366.6933,302,427.4817,131,742.572,820,860.44
  财务费用661,229.16-1,388,464.53-1,479,410.76-8,059,700.93
  其中:利息费用---6,485,421.37
  其中:利息收入1,493,898.981,234,433.18681,738.683,389,210.72
三、其他经营收益
  加:公允价值变动收益1,471,778.351,043,905.32535,599.851,806,205.29
  加:投资收益9,485,858.312,409,060.571,416,367.2820,124,416.08
  资产处置收益-1,952,938.48-1,952,938.48-82,038.53
  资产减值损失(新)----25,262,632.65
  信用减值损失(新)168,850.38-260,283.88-977,601.39-13,488,307.47
  其他收益19,016,019.0614,279,318.254,211,284.1414,511,067.62
四、营业利润105,647,646.7967,844,023.7235,096,421.27143,088,250.31
  加:营业外收入975,650.53710,095.8513,199.99806,416.67
  减:营业外支出2,039,559.091,926,126.78887,186.47,768,983.93
五、利润总额104,583,738.2366,627,992.7934,222,434.86136,125,683.05
  减:所得税费用15,818,183.7710,259,793.85,775,498.6215,546,607.37
六、净利润88,765,554.4656,368,198.9928,446,936.24120,579,075.68
(一)按经营持续性分类
  持续经营净利润88,765,554.4656,368,198.9928,446,936.24120,579,075.68
(二)按所有权归属分类
  归属于母公司股东的净利润88,765,554.4656,368,198.9928,446,936.24120,579,075.68
  扣除非经常损益后的净利润59,401,646.7339,313,708.6123,878,056.53124,364,899.6
七、每股收益
  (一)基本每股收益0.410.260.130.57
  (二)稀释每股收益0.410.260.130.57
八、其他综合收益---1,008,263.98
  归属于母公司股东的其他综合收益---1,008,263.98
九、综合收益总额88,765,554.4656,368,198.9928,446,936.24121,587,339.66
  归属于母公司股东的综合收益总额88,765,554.4656,368,198.9928,446,936.24121,587,339.66
公告日期2025-10-212025-08-262025-04-222025-03-29
审计意见(境内)标准无保留意见
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