泰祥股份
(301192)
| 流通市值：13.18亿 | | | 总市值：27.51亿 |
| 流通股本：4786.88万 | | | 总股本：9990.00万 |
| 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 | 109,054,765.84 | 466,613,844.77 | 342,367,364.41 | 219,044,013.21 |
| 营业收入 | 109,054,765.84 | 466,613,844.77 | 342,367,364.41 | 219,044,013.21 |
| 二、营业总成本 | 101,344,996.92 | 412,757,656.72 | 300,061,940.76 | 193,006,868.36 |
| 营业成本 | 78,190,169.72 | 329,657,977.44 | 240,825,329.32 | 158,554,500.91 |
| 税金及附加 | 930,016.07 | 3,390,459.32 | 2,652,763.74 | 1,628,834.88 |
| 销售费用 | 1,035,075.03 | 2,725,054.19 | 2,191,324.3 | 1,265,480.03 |
| 管理费用 | 12,022,601.99 | 47,840,809.6 | 33,877,995.74 | 21,236,525.44 |
| 研发费用 | 6,765,900.76 | 28,943,078.24 | 21,652,460.44 | 12,795,357.81 |
| 财务费用 | 2,401,233.35 | 200,277.93 | -1,137,932.78 | -2,473,830.71 |
| 其中:利息费用 | 7,334,933.6 | 3,624,310.06 | 4,580,931.64 | 1,853,750.07 |
| 其中:利息收入 | 3,255,275.22 | 802,892.05 | 327,842.9 | 270,714.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 139,281.51 | 4,299,538.79 | 4,841,355.6 | 2,582,922.05 |
| 加:投资收益 | -3,940.6 | 1,623,937.41 | 974,156.57 | 779,813.05 |
| 资产处置收益 | - | 206,478.73 | 64,109.07 | 64,109.07 |
| 资产减值损失(新) | - | -2,196,527.6 | - | - |
| 信用减值损失(新) | 511,872.48 | -758,564.16 | -1,976,981.02 | -1,788,895.62 |
| 其他收益 | 682,521.99 | 3,147,504.56 | 2,532,728.25 | 1,682,653.59 |
| 四、营业利润 | 9,039,504.3 | 60,178,555.78 | 48,740,792.12 | 29,357,746.99 |
| 加:营业外收入 | 1,936,663.61 | 1,328,491.31 | 859,034.76 | 588,002.43 |
| 减:营业外支出 | 210,269.23 | 1,049,108.89 | 780,965.6 | 542,915.22 |
| 五、利润总额 | 10,765,898.68 | 60,457,938.2 | 48,818,861.28 | 29,402,834.2 |
| 减:所得税费用 | 1,187,135.92 | 7,015,247.46 | 6,766,524.39 | 4,172,472.17 |
| 六、净利润 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 | 25,230,362.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 | 25,230,362.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,596,863.3 | 53,670,180.34 | 42,175,652.95 | 25,302,692.56 |
| 少数股东损益 | -18,100.54 | -227,489.6 | -123,316.06 | -72,330.53 |
| 扣除非经常损益后的净利润 | 7,829,470.67 | 47,142,911.97 | 37,564,157.25 | 22,087,537.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.54 | 0.42 | 0.25 |
| (二)稀释每股收益 | 0.1 | 0.54 | 0.42 | 0.25 |
| 九、综合收益总额 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 | 25,230,362.03 |
| 归属于母公司股东的综合收益总额 | 9,596,863.3 | 53,670,180.34 | 42,175,652.95 | 25,302,692.56 |
| 归属于少数股东的综合收益总额 | -18,100.54 | -227,489.6 | -123,316.06 | -72,330.53 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |