泰祥股份
(301192)
| 流通市值：9.45亿 | | | 总市值：18.98亿 |
| 流通股本：5038.56万 | | | 总股本：1.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,022,986.43 | 109,054,765.84 | 466,613,844.77 | 342,367,364.41 |
| 营业收入 | 219,022,986.43 | 109,054,765.84 | 466,613,844.77 | 342,367,364.41 |
| 二、营业总成本 | 210,078,586.79 | 101,344,996.92 | 412,757,656.72 | 300,061,940.76 |
| 营业成本 | 165,441,023.74 | 78,190,169.72 | 329,657,977.44 | 240,825,329.32 |
| 税金及附加 | 1,834,236.59 | 930,016.07 | 3,390,459.32 | 2,652,763.74 |
| 销售费用 | 1,882,956.96 | 1,035,075.03 | 2,725,054.19 | 2,191,324.3 |
| 管理费用 | 23,276,312.76 | 12,022,601.99 | 47,840,809.6 | 33,877,995.74 |
| 研发费用 | 13,548,576.98 | 6,765,900.76 | 28,943,078.24 | 21,652,460.44 |
| 财务费用 | 4,095,479.76 | 2,401,233.35 | 200,277.93 | -1,137,932.78 |
| 其中:利息费用 | 1,548,836.26 | 7,334,933.6 | 3,624,310.06 | 4,580,931.64 |
| 其中:利息收入 | 223,757.96 | 3,255,275.22 | 802,892.05 | 327,842.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 731,164.39 | 139,281.51 | 4,299,538.79 | 4,841,355.6 |
| 加:投资收益 | 662,500.56 | -3,940.6 | 1,623,937.41 | 974,156.57 |
| 资产处置收益 | - | - | 206,478.73 | 64,109.07 |
| 资产减值损失(新) | - | - | -2,196,527.6 | - |
| 信用减值损失(新) | 198,663.81 | 511,872.48 | -758,564.16 | -1,976,981.02 |
| 其他收益 | 1,325,067.08 | 682,521.99 | 3,147,504.56 | 2,532,728.25 |
| 四、营业利润 | 11,861,795.48 | 9,039,504.3 | 60,178,555.78 | 48,740,792.12 |
| 加:营业外收入 | 2,257,209.72 | 1,936,663.61 | 1,328,491.31 | 859,034.76 |
| 减:营业外支出 | 583,088.76 | 210,269.23 | 1,049,108.89 | 780,965.6 |
| 五、利润总额 | 13,535,916.44 | 10,765,898.68 | 60,457,938.2 | 48,818,861.28 |
| 减:所得税费用 | 597,135.25 | 1,187,135.92 | 7,015,247.46 | 6,766,524.39 |
| 六、净利润 | 12,938,781.19 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,938,781.19 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,264,844.08 | 9,596,863.3 | 53,670,180.34 | 42,175,652.95 |
| 少数股东损益 | -326,062.89 | -18,100.54 | -227,489.6 | -123,316.06 |
| 扣除非经常损益后的净利润 | 9,964,292.3 | 7,829,470.67 | 47,142,911.97 | 37,564,157.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.54 | 0.42 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.54 | 0.42 |
| 九、综合收益总额 | 12,938,781.19 | 9,578,762.76 | 53,442,690.74 | 42,052,336.89 |
| 归属于母公司股东的综合收益总额 | 13,264,844.08 | 9,596,863.3 | 53,670,180.34 | 42,175,652.95 |
| 归属于少数股东的综合收益总额 | -326,062.89 | -18,100.54 | -227,489.6 | -123,316.06 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |