泰祥股份
(301192)
| 流通市值：9.41亿 | | | 总市值：19.64亿 |
| 流通股本：4786.88万 | | | 总股本：9990.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 | 205,539,675.88 |
| 营业收入 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 | 205,539,675.88 |
| 二、营业总成本 | 92,357,199.85 | 384,692,446.02 | 271,960,538.41 | 182,737,828.27 |
| 营业成本 | 77,359,947.47 | 313,061,614.32 | 220,117,620.31 | 149,185,688.12 |
| 税金及附加 | 586,841.39 | 3,558,095.86 | 2,842,048.97 | 1,761,767.1 |
| 销售费用 | 697,235.96 | 3,027,130.18 | 4,546,666.99 | 3,297,124.09 |
| 管理费用 | 8,031,458.73 | 39,268,424.94 | 25,845,607.45 | 15,939,481.3 |
| 研发费用 | 6,489,040.31 | 21,622,278.9 | 15,953,155.45 | 10,311,120.66 |
| 财务费用 | -807,324.01 | 4,154,901.82 | 2,655,439.24 | 2,242,647 |
| 其中:利息费用 | 974,472.58 | 4,689,495.49 | 3,668,071.22 | 2,574,700.7 |
| 其中:利息收入 | 217,354.64 | 609,837.11 | 339,390.28 | 260,912.24 |
| 加:公允价值变动收益 | 2,150,118.67 | 5,240,198.52 | 3,063,706.63 | -1,434,624.16 |
| 加:投资收益 | -177,284.32 | 1,774,816.93 | 2,669,717.31 | 1,825,932.61 |
| 资产处置收益 | 30,408.47 | -44,425.78 | - | - |
| 资产减值损失(新) | - | -640,009.52 | 232,554.93 | 230,457.53 |
| 信用减值损失(新) | -3,207,397.56 | 892,885.5 | 530,460.1 | 310,675.12 |
| 其他收益 | 780,822.43 | 2,948,357.42 | 2,185,602.1 | 1,098,587.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,067,878.39 | 47,737,840.84 | 48,541,255.44 | 24,832,876.45 |
| 加:营业外收入 | 337,113.17 | 2,490,822.29 | 1,353,223.24 | 493,171.99 |
| 减:营业外支出 | 363,883.48 | 641,181.72 | 154,383.75 | 120,992.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,041,108.08 | 49,587,481.41 | 49,740,094.93 | 25,205,055.5 |
| 减:所得税费用 | 932,217.46 | 8,288,626.31 | 6,216,735.71 | 3,598,879.01 |
| 六、净利润 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 | 21,606,176.49 |
| 持续经营净利润 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 | 21,606,176.49 |
| 归属于母公司股东的净利润 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 | 21,790,569.14 |
| 少数股东损益 | -129,004.6 | -547,871.69 | -252,291.82 | -184,392.65 |
| (一)基本每股收益 | 0.08 | 0.42 | 0.44 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.42 | 0.44 | 0.22 |
| 九、综合收益总额 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 | 21,606,176.49 |
| 归属于母公司股东的综合收益总额 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 | 21,790,569.14 |
| 归属于少数股东的综合收益总额 | -129,004.6 | -547,871.69 | -252,291.82 | -184,392.65 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |