泰鸿万立
(603210)
| 流通市值：15.56亿 | | | 总市值：71.99亿 |
| 流通股本：7358.76万 | | | 总股本：3.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,541,400.52 | 1,688,646,949.58 | 738,252,659 | 368,013,778.18 |
| 营业收入 | 441,541,400.52 | 1,688,646,949.58 | 738,252,659 | 368,013,778.18 |
| 二、营业总成本 | 392,249,502.17 | 1,490,345,268.81 | 665,296,994.62 | 330,035,820.58 |
| 营业成本 | 342,046,411.77 | 1,321,623,561.1 | 586,810,063.83 | 290,882,153.94 |
| 税金及附加 | 2,808,844.15 | 10,329,502.09 | 5,376,581.77 | 2,976,982.99 |
| 销售费用 | 5,915,325.18 | 19,570,491.92 | 8,954,287.09 | 4,357,776 |
| 管理费用 | 22,995,194.7 | 73,404,575.25 | 32,935,432.01 | 15,958,471.78 |
| 研发费用 | 14,195,846.05 | 53,274,414.64 | 23,167,144.69 | 11,539,491.18 |
| 财务费用 | 4,287,880.32 | 12,142,723.81 | 8,053,485.23 | 4,320,944.69 |
| 其中:利息费用 | 4,774,132.68 | 16,437,238.61 | 9,186,173.2 | 4,743,717.23 |
| 其中:利息收入 | 572,972.79 | 4,565,493.39 | 1,487,857.57 | 455,519.67 |
| 加:公允价值变动收益 | -10,218.26 | -68,948.41 | -78,174.6 | -32,539.68 |
| 加:投资收益 | -1,592,301.74 | -5,181,517.22 | -2,603,457.77 | -486,912.25 |
| 资产处置收益 | 53,932.98 | 1,367,997.41 | 1,489,255.27 | 1,464,502.85 |
| 资产减值损失(新) | -1,145,370.52 | -6,998,125.94 | -2,697,700.44 | -2,517,028.95 |
| 信用减值损失(新) | 327,904.1 | -757,631.18 | 1,104,622.67 | 3,798,062.77 |
| 其他收益 | 3,987,815.49 | 14,129,566.25 | 4,961,006.09 | 2,597,503.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,913,660.4 | 200,793,021.68 | 75,131,215.6 | 42,801,545.67 |
| 加:营业外收入 | 26,166.22 | 2,107,128.72 | 88,932.93 | 49,751.63 |
| 减:营业外支出 | 11,937.6 | 239,424.2 | 6,192.16 | 1,050.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,927,889.02 | 202,660,726.2 | 75,213,956.37 | 42,850,246.68 |
| 减:所得税费用 | 6,594,763.84 | 25,387,116.66 | 9,291,669.68 | 5,497,072.25 |
| 六、净利润 | 44,333,125.18 | 177,273,609.54 | 65,922,286.69 | 37,353,174.43 |
| 持续经营净利润 | 44,333,125.18 | 177,273,609.54 | 65,922,286.69 | 37,353,174.43 |
| 归属于母公司股东的净利润 | 44,118,698.94 | 176,730,710.53 | 66,166,543.86 | 37,711,414.35 |
| 少数股东损益 | 214,426.24 | 542,899.01 | -244,257.17 | -358,239.92 |
| (一)基本每股收益 | 0.17 | 0.69 | 0.26 | 0.15 |
| (二)稀释每股收益 | 0.17 | 0.69 | 0.26 | 0.15 |
| 九、综合收益总额 | 44,333,125.18 | 177,273,609.54 | 65,922,286.69 | 37,353,174.43 |
| 归属于母公司股东的综合收益总额 | 44,118,698.94 | 176,730,710.53 | 66,166,543.86 | 37,711,414.35 |
| 归属于少数股东的综合收益总额 | 214,426.24 | 542,899.01 | -244,257.17 | -358,239.92 |
| 公告日期 | 2025-04-30 | 2025-03-20 | 2024-11-01 | 2025-04-30 |
| 审计意见(境内) | | | 标准无保留意见 | |