泰恩康
(301263)
| 流通市值：42.23亿 | | | 总市值：68.33亿 |
| 流通股本：2.63亿 | | | 总股本：4.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 |
| 营业收入 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 | 760,787,063.04 |
| 二、营业总成本 | 440,929,353.48 | 296,770,297.85 | 136,778,024.33 | 569,874,982.22 |
| 营业成本 | 220,884,190.22 | 151,727,329.93 | 69,644,648.1 | 299,723,842.06 |
| 税金及附加 | 6,868,894.82 | 4,691,174.99 | 2,174,022.94 | 9,805,857.15 |
| 销售费用 | 94,248,613.58 | 62,255,652.11 | 28,520,395.93 | 137,196,589.77 |
| 管理费用 | 53,913,447.06 | 35,990,117.22 | 18,100,714.09 | 66,354,519.72 |
| 研发费用 | 61,597,590.71 | 39,173,066.93 | 16,746,979.14 | 62,885,958.02 |
| 财务费用 | 3,416,617.09 | 2,932,956.67 | 1,591,264.13 | -6,091,784.5 |
| 其中:利息费用 | 5,933,453.16 | 3,785,148.72 | 1,563,338.16 | 1,701,414.99 |
| 其中:利息收入 | 3,946,526.77 | 2,374,367.63 | 592,682.06 | 8,781,898.15 |
| 加:公允价值变动收益 | 129,112.33 | 300,228.08 | 1,559,379.83 | 803,447.94 |
| 加:投资收益 | 2,616,704.3 | 1,931,845.6 | 38,940.85 | 7,699,445.71 |
| 资产处置收益 | - | - | - | 149,369.15 |
| 资产减值损失(新) | -1,529,074.35 | -1,366,983.12 | -749,614.83 | -10,362,251.18 |
| 信用减值损失(新) | -4,770,033.72 | -2,912,197.19 | -1,133,578.7 | -4,302,610.41 |
| 其他收益 | 6,398,705.94 | 3,709,017.93 | 3,187,975.96 | 6,030,778.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,287,478.96 | 100,320,600.27 | 55,234,552.85 | 190,930,260.53 |
| 加:营业外收入 | 10,308.37 | 1,151.73 | 969.33 | 2,347,722.74 |
| 减:营业外支出 | 1,898,194.93 | 1,588,857.95 | 1,244,269.31 | 953,399.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,399,592.4 | 98,732,894.05 | 53,991,252.87 | 192,324,583.65 |
| 减:所得税费用 | 27,384,378.85 | 20,090,463.92 | 11,564,203.6 | 38,824,301.39 |
| 六、净利润 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 |
| 持续经营净利润 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 | 153,500,282.26 |
| 归属于母公司股东的净利润 | 116,335,540.57 | 85,748,934.09 | 45,467,802.98 | 160,200,147.4 |
| 少数股东损益 | -11,320,327.02 | -7,106,503.96 | -3,040,753.71 | -6,699,865.14 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.11 | 0.38 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.11 | 0.38 |
| 八、其他综合收益 | -261,453.25 | -1,851.01 | 58,112.73 | -612,912.28 |
| 归属于母公司股东的其他综合收益 | -258,079.66 | -1,827.13 | 57,362.89 | -600,643.35 |
| 九、综合收益总额 | 104,753,760.3 | 78,640,579.12 | 42,485,162 | 152,887,369.98 |
| 归属于母公司股东的综合收益总额 | 116,077,460.91 | 85,747,106.96 | 45,525,165.87 | 159,599,504.05 |
| 归属于少数股东的综合收益总额 | -11,323,700.61 | -7,106,527.84 | -3,040,003.87 | -6,712,134.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |