太平鸟
(603877)
| 流通市值：61.81亿 | | | 总市值：61.89亿 |
| 流通股本：4.69亿 | | | 总股本：4.70亿 |
| 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 | 2,877,570,811.31 | 1,655,514,561.06 | 6,334,373,469.18 | 4,216,994,348.86 |
| 营业收入 | 2,877,570,811.31 | 1,655,514,561.06 | 6,334,373,469.18 | 4,216,994,348.86 |
| 二、营业总成本 | 2,709,397,222.7 | 1,466,326,079.76 | 6,060,503,134.62 | 4,171,747,926.18 |
| 营业成本 | 1,116,104,211.29 | 619,130,072.83 | 2,741,701,906.19 | 1,776,069,499.79 |
| 税金及附加 | 11,573,947.42 | 5,448,083.22 | 26,669,021.8 | 18,429,348.75 |
| 销售费用 | 1,275,239,659.06 | 691,015,413.99 | 2,637,674,842.76 | 1,889,654,247.47 |
| 管理费用 | 215,596,012.49 | 108,605,353.39 | 440,464,303.39 | 325,522,951.29 |
| 研发费用 | 59,019,664.8 | 26,406,140.19 | 145,200,048.96 | 110,808,865.49 |
| 财务费用 | 31,863,727.64 | 15,721,016.14 | 68,793,011.52 | 51,263,013.39 |
| 其中:利息费用 | 31,411,231.99 | 15,135,548.33 | 67,823,328.76 | 50,871,531.07 |
| 其中:利息收入 | 1,430,779.04 | 366,720.59 | 2,890,184.35 | 2,417,848.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,734,845.51 | -694,996.17 | 4,384,374.44 | 5,600,543.41 |
| 加:投资收益 | 14,700,894.82 | 8,615,630.01 | 24,741,360.54 | 12,406,011.75 |
| 资产处置收益 | 1,265,361.86 | 458,857.16 | 1,928,498.37 | 1,414,490.44 |
| 资产减值损失(新) | -104,408,476.94 | -43,383,902.14 | -169,161,494.54 | -112,081,975.87 |
| 信用减值损失(新) | 7,453,036.61 | 8,074,878.34 | -8,533,004.46 | -3,107,047.92 |
| 其他收益 | 37,185,035.72 | 18,373,581.24 | 107,407,877.98 | 85,610,107.34 |
| 四、营业利润 | 136,104,286.19 | 180,632,529.74 | 234,637,946.89 | 35,088,551.83 |
| 加:营业外收入 | 4,810,968.67 | 3,103,739.94 | 9,585,240.93 | 5,477,204.14 |
| 减:营业外支出 | 1,188,856.24 | 456,156.59 | 5,675,739.09 | 1,507,550.51 |
| 五、利润总额 | 139,726,398.62 | 183,280,113.09 | 238,547,448.73 | 39,058,205.46 |
| 减:所得税费用 | 38,006,589.97 | 46,638,425.64 | 65,603,166.75 | 12,125,280.96 |
| 六、净利润 | 101,719,808.65 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,719,808.65 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,719,808.65 | 136,641,687.45 | 174,270,375.08 | 28,259,017.6 |
| 少数股东损益 | - | - | -1,326,093.1 | -1,326,093.1 |
| 扣除非经常损益后的净利润 | 50,710,736.01 | 114,461,401.07 | 65,448,693.82 | -55,459,629.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.29 | 0.37 | 0.06 |
| (二)稀释每股收益 | 0.22 | 0.28 | 0.37 | 0.06 |
| 九、综合收益总额 | 101,719,808.65 | 136,641,687.45 | 172,944,281.98 | 26,932,924.5 |
| 归属于母公司股东的综合收益总额 | 101,719,808.65 | 136,641,687.45 | 174,270,375.08 | 28,259,017.6 |
| 归属于少数股东的综合收益总额 | - | - | -1,326,093.1 | -1,326,093.1 |
| 公告日期 | 2026-07-31 | 2026-04-17 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |