泰晶科技
(603738)
| 流通市值：111.79亿 | | | 总市值：111.79亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 545,625,992.88 | 249,233,100.14 | 943,736,109.15 | 717,712,349.44 |
| 营业收入 | 545,625,992.88 | 249,233,100.14 | 943,736,109.15 | 717,712,349.44 |
| 二、营业总成本 | 500,599,526.36 | 230,245,600.24 | 901,965,567.45 | 683,983,184.05 |
| 营业成本 | 428,570,967.58 | 198,765,461.91 | 767,898,227.2 | 584,954,685.44 |
| 税金及附加 | 3,240,331.34 | 924,580.98 | 5,815,330.68 | 3,216,637.99 |
| 销售费用 | 12,107,007.19 | 5,128,310.68 | 23,449,637.7 | 16,515,798.03 |
| 管理费用 | 33,384,996.05 | 15,772,225.2 | 70,158,904 | 52,152,519.17 |
| 研发费用 | 25,861,570.53 | 10,788,953.36 | 43,914,061.02 | 34,460,148.2 |
| 财务费用 | -2,565,346.33 | -1,133,931.89 | -9,270,593.15 | -7,316,604.78 |
| 其中:利息费用 | 110,290.01 | 56,840.08 | 124,273.05 | 78,123.89 |
| 其中:利息收入 | 4,012,565.87 | 1,939,647.79 | 11,067,378.45 | 8,595,125.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,651.83 | - | 1,042,394.73 | - |
| 加:投资收益 | 1,437,406.35 | -126,665.61 | -417,135.44 | -605,007.27 |
| 资产处置收益 | -131,764.49 | - | -997,351.74 | -997,548.97 |
| 资产减值损失(新) | -2,616,000.75 | -1,368,375.61 | -7,874,882.45 | -4,722,448.68 |
| 信用减值损失(新) | -1,964,401.03 | 367,237.18 | 1,135,195.2 | -3,574,329.24 |
| 其他收益 | 12,894,928.85 | 6,715,195.6 | 25,259,471.45 | 17,890,971.12 |
| 四、营业利润 | 54,735,287.28 | 24,574,891.46 | 59,918,233.45 | 41,720,802.35 |
| 加:营业外收入 | 3,693,342.38 | 2,669,757.99 | 1,160,574.6 | 346,924.98 |
| 减:营业外支出 | 219,449.01 | 8,808.36 | 4,039,046.22 | 1,564,499.15 |
| 五、利润总额 | 58,209,180.65 | 27,235,841.09 | 57,039,761.83 | 40,503,228.18 |
| 减:所得税费用 | 6,205,092.59 | 3,200,790.84 | 4,155,972.95 | 4,504,321.47 |
| 六、净利润 | 52,004,088.06 | 24,035,050.25 | 52,883,788.88 | 35,998,906.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,004,088.06 | 24,035,050.25 | 52,883,788.88 | 35,998,906.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,682,475.48 | 23,044,495.9 | 52,224,376.27 | 35,023,661.17 |
| 少数股东损益 | 1,321,612.58 | 990,554.35 | 659,412.61 | 975,245.54 |
| 扣除非经常损益后的净利润 | 37,514,463.36 | 15,290,105.09 | 37,873,405.05 | 24,401,355.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.14 | 0.09 |
| 八、其他综合收益 | -991,576 | - | - | - |
| 归属于母公司股东的其他综合收益 | -991,576 | - | - | - |
| 九、综合收益总额 | 51,012,512.06 | 24,035,050.25 | 52,883,788.88 | 35,998,906.71 |
| 归属于母公司股东的综合收益总额 | 49,690,899.48 | 23,044,495.9 | 52,224,376.27 | 35,023,661.17 |
| 归属于少数股东的综合收益总额 | 1,321,612.58 | 990,554.35 | 659,412.61 | 975,245.54 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |