泰鸿万立
(603210)
| 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 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,688,646,949.58 | 738,252,659 | 1,544,301,636.83 | 1,477,767,018.86 |
| 营业收入 | 1,688,646,949.58 | 738,252,659 | 1,544,301,636.83 | 1,477,767,018.86 |
| 二、营业总成本 | 1,490,345,268.81 | 665,296,994.62 | 1,347,874,322.67 | 1,300,766,531.9 |
| 营业成本 | 1,321,623,561.1 | 586,810,063.83 | 1,184,862,997.92 | 1,147,497,134.04 |
| 税金及附加 | 10,329,502.09 | 5,376,581.77 | 9,913,936.27 | 8,310,178.26 |
| 销售费用 | 19,570,491.92 | 8,954,287.09 | 19,498,780.4 | 17,934,306.42 |
| 管理费用 | 73,404,575.25 | 32,935,432.01 | 63,241,178.03 | 55,060,488.15 |
| 研发费用 | 53,274,414.64 | 23,167,144.69 | 52,101,943.63 | 49,449,609.88 |
| 财务费用 | 12,142,723.81 | 8,053,485.23 | 18,255,486.42 | 22,514,815.15 |
| 其中:利息费用 | 16,437,238.61 | 9,186,173.2 | 20,798,432.73 | 23,097,431.32 |
| 其中:利息收入 | 4,565,493.39 | 1,487,857.57 | 3,096,092.27 | 1,235,899.43 |
| 加:公允价值变动收益 | -68,948.41 | -78,174.6 | -254,761.9 | 1,190.47 |
| 加:投资收益 | -5,181,517.22 | -2,603,457.77 | -9,660,851.03 | -9,179,088.92 |
| 资产处置收益 | 1,367,997.41 | 1,489,255.27 | 73,987.45 | -1,383,083.68 |
| 资产减值损失(新) | -6,998,125.94 | -2,697,700.44 | -12,001,515.54 | -14,254,290.81 |
| 信用减值损失(新) | -757,631.18 | 1,104,622.67 | -355,377.5 | -7,820,958.84 |
| 其他收益 | 14,129,566.25 | 4,961,006.09 | 12,276,811.72 | 3,210,072.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 200,793,021.68 | 75,131,215.6 | 186,505,607.36 | 147,574,327.69 |
| 加:营业外收入 | 2,107,128.72 | 88,932.93 | 67,270.69 | 180,527.5 |
| 减:营业外支出 | 239,424.2 | 6,192.16 | 582,187 | 1,839,201.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,660,726.2 | 75,213,956.37 | 185,990,691.05 | 145,915,653.98 |
| 减:所得税费用 | 25,387,116.66 | 9,291,669.68 | 23,540,666.98 | 15,213,685.13 |
| 六、净利润 | 177,273,609.54 | 65,922,286.69 | 162,450,024.07 | 130,701,968.85 |
| 持续经营净利润 | 177,273,609.54 | 65,922,286.69 | 162,450,024.07 | 130,701,968.85 |
| 归属于母公司股东的净利润 | 176,730,710.53 | 66,166,543.86 | 160,772,679.26 | 126,450,534.78 |
| 少数股东损益 | 542,899.01 | -244,257.17 | 1,677,344.81 | 4,251,434.07 |
| (一)基本每股收益 | 0.69 | 0.26 | 0.63 | 0.5 |
| (二)稀释每股收益 | 0.69 | 0.26 | 0.63 | 0.5 |
| 九、综合收益总额 | 177,273,609.54 | 65,922,286.69 | 162,450,024.07 | 130,701,968.85 |
| 归属于母公司股东的综合收益总额 | 176,730,710.53 | 66,166,543.86 | 160,772,679.26 | 126,450,534.78 |
| 归属于少数股东的综合收益总额 | 542,899.01 | -244,257.17 | 1,677,344.81 | 4,251,434.07 |
| 公告日期 | 2025-03-20 | 2024-11-01 | 2024-11-01 | 2023-05-17 |
| 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 |