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泰恩康

(301263)

  

流通市值:81.66亿  总市值:114.46亿
流通股本:3.04亿   总股本:4.25亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入189,516,171.47674,896,761.63525,828,262.3347,080,567.6
  营业收入189,516,171.47674,896,761.63525,828,262.3347,080,567.6
二、营业总成本159,775,491.76678,085,459.55506,495,388.19320,598,576.82
  营业成本70,345,372.66310,065,697.8233,423,921.29159,171,953.69
  税金及附加2,269,849.198,641,833.866,286,756.354,326,729.19
  销售费用46,591,060.21180,451,695.37143,531,684.9479,327,052.49
  管理费用24,137,318.8891,143,522.4864,457,646.8939,942,535.39
  研发费用13,591,942.2277,678,496.4954,241,041.2533,960,656.17
  财务费用2,839,948.610,104,213.554,554,337.473,869,649.89
  其中:利息费用3,326,705.6512,631,916.596,751,613.454,563,837.36
  其中:利息收入621,039.083,234,866.562,732,836.2865,899.33
三、其他经营收益
  加:公允价值变动收益32,638.36204,419.18340,495.8992,761.64
  加:投资收益871,397.26704,160.9434,529.8587,379.73
  资产处置收益-59,860.62193,190.5612,825.4412,716.15
  资产减值损失(新)-1,119,959.49-5,449,052.46402,629.9447,311.2
  信用减值损失(新)7,799.25-2,050,755.15-3,657,718.79-2,547,008.22
  其他收益1,453,220.496,219,957.174,550,140.543,338,738.28
四、营业利润30,925,914.96-3,366,777.7221,415,776.9328,013,889.56
  加:营业外收入64,968.7137,608.0632,357.8889,807.87
  减:营业外支出542,996.784,842,197.851,782,050.851,366,030.88
五、利润总额30,447,886.89-8,171,367.5119,666,083.9626,737,666.55
  减:所得税费用5,534,219.19-20,917,522.47-2,302,155.14-5,175,749.94
六、净利润24,913,667.712,746,154.9621,968,239.131,913,416.49
(一)按经营持续性分类
  持续经营净利润24,913,667.712,746,154.9621,968,239.131,913,416.49
(二)按所有权归属分类
  归属于母公司股东的净利润28,582,881.2828,632,895.6631,405,226.137,084,798.56
  少数股东损益-3,669,213.58-15,886,740.7-9,436,987-5,171,382.07
  扣除非经常损益后的净利润27,743,931.730,369,055.6731,378,905.3636,880,575.55
七、每股收益
  (一)基本每股收益0.070.070.070.09
  (二)稀释每股收益0.070.070.070.09
八、其他综合收益271,671.17-289,825.09-384,905.68-612,557.23
  归属于母公司股东的其他综合收益268,165.74-286,085.42-379,939.16-604,653.27
九、综合收益总额25,185,338.8712,456,329.8721,583,333.4231,300,859.26
  归属于母公司股东的综合收益总额28,851,047.0228,346,810.2431,025,286.9436,480,145.29
  归属于少数股东的综合收益总额-3,665,708.15-15,890,480.37-9,441,953.52-5,179,286.03
公告日期2026-04-282026-04-282025-10-292025-08-21
审计意见(境内)标准无保留意见
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