泰豪科技
(600590)
| 流通市值:78.54亿 | | | 总市值:79.40亿 |
| 流通股本:8.44亿 | | | 总股本:8.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,902,949,217.69 | 1,858,444,000.64 | 956,254,787.46 | 4,355,921,211.46 |
| 营业收入 | 2,902,949,217.69 | 1,858,444,000.64 | 956,254,787.46 | 4,355,921,211.46 |
| 二、营业总成本 | 2,802,350,159.12 | 1,794,995,424.8 | 912,030,394.1 | 4,630,753,897.91 |
| 营业成本 | 2,326,157,570.59 | 1,492,055,125.29 | 758,544,097.3 | 3,606,672,616.61 |
| 税金及附加 | 13,580,614.24 | 7,943,047.19 | 3,383,004.88 | 26,486,491.68 |
| 销售费用 | 105,697,528.09 | 71,388,381.7 | 35,029,883.94 | 136,710,530.44 |
| 管理费用 | 110,995,158.98 | 69,532,399 | 40,180,013.28 | 243,044,964.61 |
| 研发费用 | 94,021,860.95 | 49,976,103.84 | 16,000,071.1 | 378,541,118.37 |
| 财务费用 | 151,897,426.27 | 104,100,367.78 | 58,893,323.6 | 239,298,176.2 |
| 其中:利息费用 | 138,899,554.04 | 92,946,397.14 | 52,594,260.11 | 230,685,068.58 |
| 其中:利息收入 | 4,887,148.4 | 2,311,780.69 | 731,025.02 | 15,678,940.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,705,776.48 | 15,004,551.11 | -15,772,097 | -133,346,963.51 |
| 加:投资收益 | -31,219,767.36 | 7,234,879.78 | -9,669,726.04 | -31,389,666.82 |
| 资产处置收益 | -390,101.2 | 200,973.13 | - | 4,724,412.72 |
| 资产减值损失(新) | -11,494,066.19 | -48,345.24 | - | -247,415,522.26 |
| 信用减值损失(新) | 27,451,682.66 | 47,056,383.71 | 49,996,083.78 | -289,020,661.28 |
| 其他收益 | 31,265,366.09 | 21,723,188.42 | 10,686,570.3 | 83,323,249.72 |
| 四、营业利润 | 119,917,949.05 | 154,620,206.75 | 79,465,224.4 | -887,957,837.88 |
| 加:营业外收入 | 1,801,641.31 | 1,546,507.65 | 1,398,348.34 | 3,947,919.25 |
| 减:营业外支出 | 4,501,386.74 | 2,136,656.63 | 908,334.25 | 7,293,651.78 |
| 五、利润总额 | 117,218,203.62 | 154,030,057.77 | 79,955,238.49 | -891,303,570.41 |
| 减:所得税费用 | 26,510,524.67 | 23,783,114.77 | 17,980,215.66 | 49,687,560.95 |
| 六、净利润 | 90,707,678.95 | 130,246,943 | 61,975,022.83 | -940,991,131.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,708,204.14 | 130,247,477.78 | 61,975,022.83 | -837,959,777.9 |
| 终止经营净利润 | -525.19 | -534.78 | - | -103,031,353.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,011,359.94 | 105,238,829.41 | 34,737,573.51 | -991,034,446.51 |
| 少数股东损益 | 41,696,319.01 | 25,008,113.59 | 27,237,449.32 | 50,043,315.15 |
| 扣除非经常损益后的净利润 | 51,510,393.08 | 50,015,481.67 | 47,354,799.01 | -878,318,798.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.12 | 0.04 | -1.16 |
| (二)稀释每股收益 | 0.06 | 0.12 | 0.04 | -1.16 |
| 八、其他综合收益 | 28,865.15 | 25,345.01 | 3,269.78 | -12,249.67 |
| 归属于母公司股东的其他综合收益 | 28,865.15 | 25,345.01 | 3,269.78 | -12,249.67 |
| 九、综合收益总额 | 90,736,544.1 | 130,272,288.01 | 61,978,292.61 | -941,003,381.03 |
| 归属于母公司股东的综合收益总额 | 49,040,225.09 | 105,264,174.42 | 34,740,843.29 | -991,046,696.18 |
| 归属于少数股东的综合收益总额 | 41,696,319.01 | 25,008,113.59 | 27,237,449.32 | 50,043,315.15 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |