泰恩康
(301263)
| 流通市值：37.26亿 | | | 总市值：59.23亿 |
| 流通股本：2.68亿 | | | 总股本：4.25亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 |
| 营业收入 | 189,109,474.07 | 760,787,063.04 | 581,096,360.27 | 405,092,427.45 |
| 二、营业总成本 | 136,778,024.33 | 569,874,982.22 | 417,460,999.17 | 278,372,770.86 |
| 营业成本 | 69,644,648.1 | 299,723,842.06 | 217,950,041.55 | 148,010,875.48 |
| 税金及附加 | 2,174,022.94 | 9,805,857.15 | 7,345,550.11 | 5,147,643.06 |
| 销售费用 | 28,520,395.93 | 137,196,589.77 | 99,518,294.18 | 67,031,887.78 |
| 管理费用 | 18,100,714.09 | 66,354,519.72 | 48,954,587.02 | 32,304,266.97 |
| 研发费用 | 16,746,979.14 | 62,885,958.02 | 49,112,983.45 | 30,928,171.37 |
| 财务费用 | 1,591,264.13 | -6,091,784.5 | -5,420,457.14 | -5,050,073.8 |
| 其中:利息费用 | 1,563,338.16 | 1,701,414.99 | 759,783.74 | 405,727.89 |
| 其中:利息收入 | 592,682.06 | 8,781,898.15 | 7,373,140.01 | 5,381,955.37 |
| 加:公允价值变动收益 | 1,559,379.83 | 803,447.94 | 1,893,595.56 | -40,597.15 |
| 加:投资收益 | 38,940.85 | 7,699,445.71 | 5,207,464.21 | 5,364,145.69 |
| 资产处置收益 | - | 149,369.15 | 150,718.07 | 150,718.07 |
| 资产减值损失(新) | -749,614.83 | -10,362,251.18 | 57,760.1 | 59,216.13 |
| 信用减值损失(新) | -1,133,578.7 | -4,302,610.41 | -4,116,008.65 | -2,844,237.92 |
| 其他收益 | 3,187,975.96 | 6,030,778.5 | 3,676,848.29 | 2,394,627.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,234,552.85 | 190,930,260.53 | 170,505,738.68 | 131,803,528.52 |
| 加:营业外收入 | 969.33 | 2,347,722.74 | 2,347,722.74 | 2,212,324.51 |
| 减:营业外支出 | 1,244,269.31 | 953,399.62 | 584,850.45 | 279,356.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,991,252.87 | 192,324,583.65 | 172,268,610.97 | 133,736,496.21 |
| 减:所得税费用 | 11,564,203.6 | 38,824,301.39 | 35,012,161.39 | 26,611,322.63 |
| 六、净利润 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 |
| 持续经营净利润 | 42,427,049.27 | 153,500,282.26 | 137,256,449.58 | 107,125,173.58 |
| 归属于母公司股东的净利润 | 45,467,802.98 | 160,200,147.4 | 141,821,132.18 | 109,052,849.09 |
| 少数股东损益 | -3,040,753.71 | -6,699,865.14 | -4,564,682.6 | -1,927,675.51 |
| (一)基本每股收益 | 0.11 | 0.38 | 0.33 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.38 | 0.33 | 0.26 |
| 八、其他综合收益 | 58,112.73 | -612,912.28 | -347,244.67 | -709,086.1 |
| 归属于母公司股东的其他综合收益 | 57,362.89 | -600,643.35 | -340,299.78 | -694,904.38 |
| 九、综合收益总额 | 42,485,162 | 152,887,369.98 | 136,909,204.91 | 106,416,087.48 |
| 归属于母公司股东的综合收益总额 | 45,525,165.87 | 159,599,504.05 | 141,480,832.4 | 108,357,944.71 |
| 归属于少数股东的综合收益总额 | -3,040,003.87 | -6,712,134.07 | -4,571,627.49 | -1,941,857.23 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |