泰禾股份
(301665)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,213,621,047.32 | 1,959,326,709.66 | 3,868,331,534.94 | 2,106,501,358.47 |
| 营业收入 | 4,213,621,047.32 | 1,959,326,709.66 | 3,868,331,534.94 | 2,106,501,358.47 |
| 二、营业总成本 | 3,872,417,519.78 | 1,822,397,877.55 | 3,494,755,258.26 | 1,805,502,666.77 |
| 营业成本 | 3,320,060,062.53 | 1,572,564,795.68 | 2,951,701,904.83 | 1,546,202,253.09 |
| 税金及附加 | 15,810,330.86 | 7,821,288.71 | 16,325,781.6 | 8,317,509.1 |
| 销售费用 | 81,207,683.44 | 40,569,153.72 | 85,973,446.76 | 39,463,895.99 |
| 管理费用 | 258,575,225.33 | 122,913,609.39 | 254,119,065.57 | 121,141,115.18 |
| 研发费用 | 150,424,793.67 | 61,016,095.94 | 148,507,730.37 | 76,679,482.81 |
| 财务费用 | 46,339,423.95 | 17,512,934.11 | 38,127,329.14 | 13,698,410.6 |
| 其中:利息费用 | 65,818,573.1 | 29,198,566.07 | 62,228,918.4 | 33,665,903.51 |
| 其中:利息收入 | 2,024,896.67 | 705,851.54 | 4,318,728.19 | 1,684,919.52 |
| 加:公允价值变动收益 | -2,393,171.15 | -1,254,640.75 | -220,183.38 | -11,644,682.22 |
| 加:投资收益 | -5,191,952.86 | -2,931,165.45 | -16,725,477.46 | -4,725,928.61 |
| 资产处置收益 | -924,277.95 | 111,910.94 | -1,801,901.31 | -1,037,616.73 |
| 资产减值损失(新) | -5,644,665.34 | -3,048,139.8 | -1,271,987.4 | -3,142,914.47 |
| 信用减值损失(新) | -24,037,830.25 | -17,280,302.31 | 6,709,009.09 | -1,292,623 |
| 其他收益 | 23,056,204.01 | 9,590,887.96 | 22,635,830.33 | 5,467,522.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 326,067,834 | 122,117,382.7 | 382,901,566.55 | 284,622,449.1 |
| 加:营业外收入 | 614,772.18 | 264,832.66 | 168,496.2 | 87,849.56 |
| 减:营业外支出 | 1,666,473.94 | 203,794.56 | 1,467,272.11 | 641,809.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 325,016,132.24 | 122,178,420.8 | 381,602,790.64 | 284,068,488.83 |
| 减:所得税费用 | 38,814,608.67 | 11,799,235.33 | 43,812,364.68 | 33,344,031.2 |
| 六、净利润 | 286,201,523.57 | 110,379,185.47 | 337,790,425.96 | 250,724,457.63 |
| 持续经营净利润 | 286,201,523.57 | 110,379,185.47 | 337,790,425.96 | 250,724,457.63 |
| 归属于母公司股东的净利润 | 261,266,027.31 | 105,780,765.65 | 346,475,139 | 257,402,458.69 |
| 少数股东损益 | 24,935,496.26 | 4,598,419.82 | -8,684,713.04 | -6,678,001.06 |
| (一)基本每股收益 | 0.65 | 0.26 | 0.86 | 0.64 |
| (二)稀释每股收益 | 0.65 | 0.26 | 0.86 | 0.64 |
| 八、其他综合收益 | 4,721,310.71 | 1,426,954.46 | 3,854,402.88 | 9,211,044.16 |
| 归属于母公司股东的其他综合收益 | 4,721,310.71 | 1,426,954.46 | 3,854,402.88 | 9,211,044.16 |
| 九、综合收益总额 | 290,922,834.28 | 111,806,139.93 | 341,644,828.84 | 259,935,501.79 |
| 归属于母公司股东的综合收益总额 | 265,987,338.02 | 107,207,720.11 | 350,329,541.88 | 266,613,502.85 |
| 归属于少数股东的综合收益总额 | 24,935,496.26 | 4,598,419.82 | -8,684,713.04 | -6,678,001.06 |
| 公告日期 | 2025-03-20 | 2024-09-27 | 2024-03-30 | 2023-10-27 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |