泰林生物
(300813)
| 流通市值：22.68亿 | | | 总市值：36.14亿 |
| 流通股本：7605.11万 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,188,852.61 | 145,825,607.2 | 66,938,979.3 | 348,998,253.03 |
| 营业收入 | 213,188,852.61 | 145,825,607.2 | 66,938,979.3 | 348,998,253.03 |
| 二、营业总成本 | 201,314,970.5 | 132,729,520.4 | 62,864,064.42 | 348,161,065.58 |
| 营业成本 | 101,066,952.22 | 70,109,926.46 | 33,955,877.64 | 197,123,029.57 |
| 税金及附加 | 2,086,673.21 | 1,445,942.52 | 796,995.49 | 5,294,553.55 |
| 销售费用 | 29,484,843.37 | 18,594,428.14 | 7,685,320.31 | 43,057,417.21 |
| 管理费用 | 25,452,962.51 | 15,885,481.21 | 7,914,418.4 | 35,307,464.59 |
| 研发费用 | 49,120,227.85 | 30,976,719.59 | 14,934,663.08 | 62,343,886.04 |
| 财务费用 | -5,896,688.66 | -4,282,977.52 | -2,423,210.5 | 5,034,714.62 |
| 其中:利息费用 | - | 0 | - | 14,779,929.65 |
| 其中:利息收入 | 6,323,595.52 | 4,462,895.95 | -2,432,157.58 | 9,734,897.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 542.69 | - | - | - |
| 加:投资收益 | 683,184.01 | -5,502.22 | -3,055.94 | 1,854,833.53 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 221,549.05 | -27,112.65 | - | -699,372.18 |
| 信用减值损失(新) | -1,457,109.13 | -2,090,608.33 | -1,274,589.87 | -1,507,738.18 |
| 其他收益 | 4,299,946.93 | 2,660,840.59 | 1,250,110.86 | 11,913,830.23 |
| 四、营业利润 | 15,621,995.66 | 13,633,704.19 | 4,047,379.93 | 12,398,740.85 |
| 加:营业外收入 | 24,240.7 | 19,066.82 | 7,340.66 | 1,142,150.76 |
| 减:营业外支出 | 570,628.42 | 554,738.54 | 535,740.85 | 774,406.6 |
| 五、利润总额 | 15,075,607.94 | 13,098,032.47 | 3,518,979.74 | 12,766,485.01 |
| 减:所得税费用 | 552,571.33 | -244,678.6 | 191,063.22 | 512,858.29 |
| 六、净利润 | 14,523,036.61 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,523,036.61 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,723,274.72 | 13,542,949.18 | 3,528,154.63 | 13,050,671.23 |
| 少数股东损益 | -200,238.11 | -200,238.11 | -200,238.11 | -797,044.51 |
| 扣除非经常损益后的净利润 | 13,048,665.2 | 13,203,834.73 | 3,521,387.19 | 6,680,101.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.03 | 0.12 |
| 九、综合收益总额 | 14,523,036.61 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 |
| 归属于母公司股东的综合收益总额 | 14,723,274.72 | 13,542,949.18 | 3,528,154.63 | 13,050,671.23 |
| 归属于少数股东的综合收益总额 | -200,238.11 | -200,238.11 | -200,238.11 | -797,044.51 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |