泰鸿万立
(603210)
| 流通市值：15.96亿 | | | 总市值：72.06亿 |
| 流通股本：7539.07万 | | | 总股本：3.40亿 |
| 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 | 1,509,398,311.77 | 920,626,043.77 | 441,541,400.52 | 1,688,646,949.58 |
| 营业收入 | 1,509,398,311.77 | 920,626,043.77 | 441,541,400.52 | 1,688,646,949.58 |
| 二、营业总成本 | 1,333,777,766.21 | 807,540,325.17 | 392,249,502.17 | 1,490,345,268.81 |
| 营业成本 | 1,186,983,157.19 | 712,143,026.58 | 342,046,411.77 | 1,321,623,561.1 |
| 税金及附加 | 8,742,517.75 | 5,381,173.87 | 2,808,844.15 | 10,329,502.09 |
| 销售费用 | 14,346,908.65 | 10,122,609.36 | 5,915,325.18 | 19,570,491.92 |
| 管理费用 | 65,372,559.79 | 44,276,510.93 | 22,995,194.7 | 73,404,575.25 |
| 研发费用 | 51,108,228.08 | 29,644,518.4 | 14,195,846.05 | 53,274,414.64 |
| 财务费用 | 7,224,394.75 | 5,972,486.03 | 4,287,880.32 | 12,142,723.81 |
| 其中:利息费用 | 9,834,698.73 | 7,229,475.46 | 4,774,132.68 | 16,437,238.61 |
| 其中:利息收入 | 2,624,930.51 | 1,459,623.69 | 572,972.79 | 4,565,493.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 137,698.41 | -42,956.35 | -10,218.26 | -68,948.41 |
| 加:投资收益 | -4,607,706.18 | -3,432,698.69 | -1,592,301.74 | -5,181,517.22 |
| 资产处置收益 | 1,221,976.87 | 41,930.31 | 53,932.98 | 1,367,997.41 |
| 资产减值损失(新) | -5,156,778.94 | -5,918,488.37 | -1,145,370.52 | -6,998,125.94 |
| 信用减值损失(新) | -6,439,859.73 | -2,851,500.02 | 327,904.1 | -757,631.18 |
| 其他收益 | 10,973,314.4 | 7,222,949.71 | 3,987,815.49 | 14,129,566.25 |
| 四、营业利润 | 171,749,190.39 | 108,104,955.19 | 50,913,660.4 | 200,793,021.68 |
| 加:营业外收入 | 89,041.32 | 48,857.11 | 26,166.22 | 2,107,128.72 |
| 减:营业外支出 | 1,419,664.52 | 273,871.97 | 11,937.6 | 239,424.2 |
| 五、利润总额 | 170,418,567.19 | 107,879,940.33 | 50,927,889.02 | 202,660,726.2 |
| 减:所得税费用 | 24,851,310.7 | 13,301,787.23 | 6,594,763.84 | 25,387,116.66 |
| 六、净利润 | 145,567,256.49 | 94,578,153.1 | 44,333,125.18 | 177,273,609.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,567,256.49 | 94,578,153.1 | 44,333,125.18 | 177,273,609.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,313,319.57 | 94,333,676.57 | 44,118,698.94 | 176,730,710.53 |
| 少数股东损益 | 253,936.92 | 244,476.53 | 214,426.24 | 542,899.01 |
| 扣除非经常损益后的净利润 | 144,115,199.61 | 93,653,925.36 | 43,821,906.86 | 170,019,504.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.33 | 0.17 | 0.69 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.17 | 0.69 |
| 九、综合收益总额 | 145,567,256.49 | 94,578,153.1 | 44,333,125.18 | 177,273,609.54 |
| 归属于母公司股东的综合收益总额 | 145,313,319.57 | 94,333,676.57 | 44,118,698.94 | 176,730,710.53 |
| 归属于少数股东的综合收益总额 | 253,936.92 | 244,476.53 | 214,426.24 | 542,899.01 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-20 |
| 审计意见(境内) | | | | |