泰凌微
(688591)
| 流通市值：78.47亿 | | | 总市值：112.16亿 |
| 流通股本：1.68亿 | | | 总股本：2.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 766,359,739.87 | 503,489,750.55 | 230,046,348.02 | 844,033,021.15 |
| 营业收入 | 766,359,739.87 | 503,489,750.55 | 230,046,348.02 | 844,033,021.15 |
| 二、营业总成本 | 655,687,618.32 | 424,352,712.91 | 202,022,936.59 | 754,561,995.68 |
| 营业成本 | 377,634,726.55 | 248,656,954.01 | 114,915,933.32 | 436,040,907.75 |
| 税金及附加 | 3,033,873.22 | 1,892,878.51 | 1,312,072.97 | 5,115,861.62 |
| 销售费用 | 59,296,173.7 | 39,554,327.8 | 19,039,381.25 | 69,728,583.37 |
| 管理费用 | 42,957,052.74 | 27,881,791.87 | 13,814,514.67 | 59,059,521.76 |
| 研发费用 | 185,767,978.23 | 116,524,687.95 | 58,357,917.06 | 219,994,643.87 |
| 财务费用 | -13,002,186.12 | -10,157,927.23 | -5,416,882.68 | -35,377,522.69 |
| 其中:利息费用 | 1,071,275.67 | 734,072.43 | 354,272.24 | 1,109,277.38 |
| 其中:利息收入 | 16,122,657.9 | 11,592,953.52 | 5,192,628.24 | 32,044,276.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 629,281.17 | 393,989.4 | 336,941.67 | 331,586.1 |
| 加:投资收益 | 4,200,889.64 | 2,360,142.51 | 823,150.9 | 947,091.24 |
| 资产处置收益 | - | - | - | 7,250.5 |
| 资产减值损失(新) | 10,677,029.92 | 8,428,655.45 | 4,161,579.35 | -7,741,174.69 |
| 信用减值损失(新) | 13,524.82 | 12,639.68 | 14,206.93 | -1,466,594.44 |
| 其他收益 | 11,644,158.47 | 9,941,958.9 | 1,745,532.73 | 11,689,937.13 |
| 四、营业利润 | 137,837,005.57 | 100,274,423.58 | 35,104,823.01 | 93,239,121.31 |
| 加:营业外收入 | 20,000 | 20,000 | 20,000 | 101,011.59 |
| 减:营业外支出 | 72,854.54 | 20,458.69 | 8,200.53 | 1,048,969.05 |
| 五、利润总额 | 137,784,151.03 | 100,273,964.89 | 35,116,622.48 | 92,291,163.85 |
| 减:所得税费用 | -1,906,908.85 | -802,459.21 | -595,718.87 | -5,119,106.97 |
| 六、净利润 | 139,691,059.88 | 101,076,424.1 | 35,712,341.35 | 97,410,270.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,691,059.88 | 101,076,424.1 | 35,712,341.35 | 97,410,270.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,691,059.88 | 101,076,424.1 | 35,712,341.35 | 97,410,270.82 |
| 扣除非经常损益后的净利润 | 129,356,626.81 | 93,048,389.38 | 34,084,133.85 | 90,833,367.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.42 | 0.15 | 0.41 |
| (二)稀释每股收益 | 0.59 | 0.42 | 0.15 | 0.41 |
| 八、其他综合收益 | -263,722.63 | 310,716.44 | -126,772.22 | 570,714.31 |
| 归属于母公司股东的其他综合收益 | -263,722.63 | 310,716.44 | -126,772.22 | 570,714.31 |
| 九、综合收益总额 | 139,427,337.25 | 101,387,140.54 | 35,585,569.13 | 97,980,985.13 |
| 归属于母公司股东的综合收益总额 | 139,427,337.25 | 101,387,140.54 | 35,585,569.13 | 97,980,985.13 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |