泰和科技
(300801)
| 流通市值：27.00亿 | | | 总市值：43.99亿 |
| 流通股本：1.34亿 | | | 总股本：2.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 | 2,205,564,670.67 |
| 营业收入 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 | 2,205,564,670.67 |
| 二、营业总成本 | 1,559,863,689.48 | 1,013,385,432.27 | 478,007,482.38 | 2,008,095,064.02 |
| 营业成本 | 1,425,824,360.19 | 935,081,043.2 | 441,859,299.09 | 1,823,901,506.28 |
| 税金及附加 | 10,071,330.91 | 6,326,897.96 | 2,882,206.65 | 11,790,949.37 |
| 销售费用 | 18,526,609.03 | 11,206,117.43 | 4,748,522.54 | 26,031,542.92 |
| 管理费用 | 62,285,679.69 | 37,160,475.5 | 16,661,256.09 | 83,552,423.41 |
| 研发费用 | 46,273,855.11 | 29,044,941.14 | 13,827,299.32 | 67,655,016.74 |
| 财务费用 | -3,118,145.45 | -5,434,042.96 | -1,971,101.31 | -4,836,374.7 |
| 其中:利息费用 | - | - | - | 7,369,941.42 |
| 其中:利息收入 | 2,675,524.58 | 2,149,293.65 | 1,416,408.19 | 7,824,527.17 |
| 加:公允价值变动收益 | - | - | - | 1,827,514.3 |
| 加:投资收益 | 20,074,168.15 | 4,796,297.37 | 3,393,654.42 | 9,576,917.12 |
| 资产处置收益 | 176,257.04 | 35,524.9 | 28,003.72 | 348,101.6 |
| 资产减值损失(新) | -23,311,482.01 | -23,311,482.01 | - | -42,259,677.21 |
| 信用减值损失(新) | -4,208,152.9 | -1,560,014.13 | -892,945.47 | -6,614,009.26 |
| 其他收益 | 9,927,950.75 | 6,991,561.98 | 4,115,707.7 | 19,519,982.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,408,870.11 | 63,512,401.15 | 49,493,030.13 | 179,868,435.5 |
| 加:营业外收入 | 155,683.02 | 121,387.63 | 27,360.15 | 41,653.76 |
| 减:营业外支出 | 828,700.99 | 688,308.85 | 13,651.35 | 3,180,782.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,735,852.14 | 62,945,479.93 | 49,506,738.93 | 176,729,306.85 |
| 减:所得税费用 | 16,986,754.01 | 8,694,060.35 | 7,632,872.02 | 34,886,145.37 |
| 六、净利润 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 |
| 持续经营净利润 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 |
| 归属于母公司股东的净利润 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 | 141,843,161.48 |
| (一)基本每股收益 | 0.4 | 0.25 | 0.2 | 0.67 |
| (二)稀释每股收益 | 0.4 | 0.25 | 0.2 | 0.67 |
| 八、其他综合收益 | 1,006,845 | 1,006,845 | - | 15,100,854.43 |
| 归属于母公司股东的其他综合收益 | 1,006,845 | 1,006,845 | - | 15,100,854.43 |
| 九、综合收益总额 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 | 156,944,015.91 |
| 归属于母公司股东的综合收益总额 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 | 156,944,015.91 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |