泰恩康
(301263)
| 流通市值：68.49亿 | | | 总市值：95.99亿 |
| 流通股本：3.64亿 | | | 总股本：5.11亿 |
| 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 | 320,275,930.94 | 189,516,171.47 | 674,896,761.63 | 525,828,262.3 |
| 营业收入 | 320,275,930.94 | 189,516,171.47 | 674,896,761.63 | 525,828,262.3 |
| 二、营业总成本 | 335,728,517.78 | 159,775,491.76 | 678,085,459.55 | 506,495,388.19 |
| 营业成本 | 140,483,562.07 | 70,345,372.66 | 310,065,697.8 | 233,423,921.29 |
| 税金及附加 | 4,122,864.12 | 2,269,849.19 | 8,641,833.86 | 6,286,756.35 |
| 销售费用 | 103,560,839.06 | 46,591,060.21 | 180,451,695.37 | 143,531,684.94 |
| 管理费用 | 52,557,651.78 | 24,137,318.88 | 91,143,522.48 | 64,457,646.89 |
| 研发费用 | 30,518,835.46 | 13,591,942.22 | 77,678,496.49 | 54,241,041.25 |
| 财务费用 | 4,484,765.29 | 2,839,948.6 | 10,104,213.55 | 4,554,337.47 |
| 其中:利息费用 | 6,706,023.18 | 3,326,705.65 | 12,631,916.59 | 6,751,613.45 |
| 其中:利息收入 | 2,244,550.36 | 621,039.08 | 3,234,866.56 | 2,732,836.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 188,958.91 | 32,638.36 | 204,419.18 | 340,495.89 |
| 加:投资收益 | 3,347,918.67 | 871,397.26 | 704,160.9 | 434,529.8 |
| 资产处置收益 | -78,416.1 | -59,860.62 | 193,190.56 | 12,825.44 |
| 资产减值损失(新) | -3,537,424.16 | -1,119,959.49 | -5,449,052.46 | 402,629.94 |
| 信用减值损失(新) | -3,897,892.53 | 7,799.25 | -2,050,755.15 | -3,657,718.79 |
| 其他收益 | 2,550,175.11 | 1,453,220.49 | 6,219,957.17 | 4,550,140.54 |
| 四、营业利润 | -16,879,266.94 | 30,925,914.96 | -3,366,777.72 | 21,415,776.93 |
| 加:营业外收入 | 639,307.27 | 64,968.71 | 37,608.06 | 32,357.88 |
| 减:营业外支出 | 659,725.79 | 542,996.78 | 4,842,197.85 | 1,782,050.85 |
| 五、利润总额 | -16,899,685.46 | 30,447,886.89 | -8,171,367.51 | 19,666,083.96 |
| 减:所得税费用 | -12,920,582.15 | 5,534,219.19 | -20,917,522.47 | -2,302,155.14 |
| 六、净利润 | -3,979,103.31 | 24,913,667.7 | 12,746,154.96 | 21,968,239.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,979,103.31 | 24,913,667.7 | 12,746,154.96 | 21,968,239.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,720,188.43 | 28,582,881.28 | 28,632,895.66 | 31,405,226.1 |
| 少数股东损益 | -7,699,291.74 | -3,669,213.58 | -15,886,740.7 | -9,436,987 |
| 扣除非经常损益后的净利润 | 290,553.41 | 27,743,931.7 | 30,369,055.67 | 31,378,905.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.07 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0.07 | 0.07 |
| 八、其他综合收益 | 450,035.35 | 271,671.17 | -289,825.09 | -384,905.68 |
| 归属于母公司股东的其他综合收益 | 444,228.44 | 268,165.74 | -286,085.42 | -379,939.16 |
| 九、综合收益总额 | -3,529,067.96 | 25,185,338.87 | 12,456,329.87 | 21,583,333.42 |
| 归属于母公司股东的综合收益总额 | 4,164,416.87 | 28,851,047.02 | 28,346,810.24 | 31,025,286.94 |
| 归属于少数股东的综合收益总额 | -7,693,484.83 | -3,665,708.15 | -15,890,480.37 | -9,441,953.52 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |