太平鸟
(603877)
| 流通市值：66.64亿 | | | 总市值：66.89亿 |
| 流通股本：4.69亿 | | | 总股本：4.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,655,514,561.06 | 6,334,373,469.18 | 4,216,994,348.86 | 2,898,365,170.12 |
| 营业收入 | 1,655,514,561.06 | 6,334,373,469.18 | 4,216,994,348.86 | 2,898,365,170.12 |
| 二、营业总成本 | 1,466,326,079.76 | 6,060,503,134.62 | 4,171,747,926.18 | 2,812,683,536.05 |
| 营业成本 | 619,130,072.83 | 2,741,701,906.19 | 1,776,069,499.79 | 1,164,867,323.83 |
| 税金及附加 | 5,448,083.22 | 26,669,021.8 | 18,429,348.75 | 12,206,054.09 |
| 销售费用 | 691,015,413.99 | 2,637,674,842.76 | 1,889,654,247.47 | 1,303,620,621.8 |
| 管理费用 | 108,605,353.39 | 440,464,303.39 | 325,522,951.29 | 223,564,311.36 |
| 研发费用 | 26,406,140.19 | 145,200,048.96 | 110,808,865.49 | 74,176,921.25 |
| 财务费用 | 15,721,016.14 | 68,793,011.52 | 51,263,013.39 | 34,248,303.72 |
| 其中:利息费用 | 15,135,548.33 | 67,823,328.76 | 50,871,531.07 | 34,168,462.15 |
| 其中:利息收入 | 366,720.59 | 2,890,184.35 | 2,417,848.24 | 2,025,487.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -694,996.17 | 4,384,374.44 | 5,600,543.41 | 2,364,684.94 |
| 加:投资收益 | 8,615,630.01 | 24,741,360.54 | 12,406,011.75 | 9,729,424.05 |
| 资产处置收益 | 458,857.16 | 1,928,498.37 | 1,414,490.44 | 1,393,445.53 |
| 资产减值损失(新) | -43,383,902.14 | -169,161,494.54 | -112,081,975.87 | -77,362,314.49 |
| 信用减值损失(新) | 8,074,878.34 | -8,533,004.46 | -3,107,047.92 | 12,134,184.56 |
| 其他收益 | 18,373,581.24 | 107,407,877.98 | 85,610,107.34 | 71,170,632.97 |
| 四、营业利润 | 180,632,529.74 | 234,637,946.89 | 35,088,551.83 | 105,111,691.63 |
| 加:营业外收入 | 3,103,739.94 | 9,585,240.93 | 5,477,204.14 | 3,375,752.67 |
| 减:营业外支出 | 456,156.59 | 5,675,739.09 | 1,507,550.51 | 773,403.83 |
| 五、利润总额 | 183,280,113.09 | 238,547,448.73 | 39,058,205.46 | 107,714,040.47 |
| 减:所得税费用 | 46,638,425.64 | 65,603,166.75 | 12,125,280.96 | 30,946,712.13 |
| 六、净利润 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 | 76,767,328.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 | 76,767,328.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,641,687.45 | 174,270,375.08 | 28,259,017.6 | 77,711,628.59 |
| 少数股东损益 | - | -1,326,093.1 | -1,326,093.1 | -944,300.25 |
| 扣除非经常损益后的净利润 | 114,461,401.07 | 65,448,693.82 | -55,459,629.05 | 13,709,001.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.37 | 0.06 | 0.16 |
| (二)稀释每股收益 | 0.28 | 0.37 | 0.06 | 0.16 |
| 九、综合收益总额 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 | 76,767,328.34 |
| 归属于母公司股东的综合收益总额 | 136,641,687.45 | 174,270,375.08 | 28,259,017.6 | 77,711,628.59 |
| 归属于少数股东的综合收益总额 | - | -1,326,093.1 | -1,326,093.1 | -944,300.25 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |