泰凌微
(688591)
| 流通市值：60.02亿 | | | 总市值：73.85亿 |
| 流通股本：1.96亿 | | | 总股本：2.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 849,584,345.28 | 540,595,540.15 | 233,678,170.95 | 1,015,027,035.49 |
| 营业收入 | 849,584,345.28 | 540,595,540.15 | 233,678,170.95 | 1,015,027,035.49 |
| 二、营业总成本 | 796,166,376.07 | 515,365,853.1 | 235,734,305.07 | 916,637,526.27 |
| 营业成本 | 430,235,925.46 | 272,945,645.59 | 120,627,315.38 | 504,429,086.96 |
| 税金及附加 | 4,950,428.63 | 3,209,995.29 | 1,523,704.05 | 6,946,946.9 |
| 销售费用 | 59,747,089.67 | 39,728,946.42 | 20,246,014.22 | 78,317,441.24 |
| 管理费用 | 55,153,196.65 | 36,121,411.37 | 18,864,291.24 | 67,739,878.14 |
| 研发费用 | 244,133,576.45 | 161,795,760.5 | 73,470,643.16 | 275,798,374.47 |
| 财务费用 | 1,946,159.21 | 1,564,093.93 | 1,002,337.02 | -16,594,201.44 |
| 其中:利息费用 | 796,253.21 | 542,819.07 | 345,213.22 | 1,398,605.13 |
| 其中:利息收入 | 9,959,271.89 | 7,039,156.34 | 3,215,051.05 | 22,876,659.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,229,564.66 | 62,208,265 | 2,784,340.66 | 952,528.68 |
| 加:投资收益 | 10,403,024.2 | 6,797,133.26 | 3,530,721.47 | 7,046,886.56 |
| 资产减值损失(新) | -530,985.75 | -105,010.47 | -233,821.5 | 11,064,042.52 |
| 信用减值损失(新) | 21,504.59 | 22,209.88 | 26,190.32 | 304,762.08 |
| 其他收益 | 9,414,914.74 | 6,222,366.7 | 2,787,713.8 | 12,846,649.02 |
| 四、营业利润 | 134,955,991.65 | 100,374,651.42 | 6,839,010.63 | 130,604,378.08 |
| 加:营业外收入 | 200,376.83 | 200,379.79 | 140,838.35 | 88,000 |
| 减:营业外支出 | 7,368,927.25 | 1,667,254.96 | 2,670.52 | 5,242,561.32 |
| 五、利润总额 | 127,787,441.23 | 98,907,776.25 | 6,977,178.46 | 125,449,816.76 |
| 减:所得税费用 | 374,157.7 | 168,934.18 | -1,310,931.06 | -1,830,660.65 |
| 六、净利润 | 127,413,283.53 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,413,283.53 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,413,283.53 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 |
| 扣除非经常损益后的净利润 | 57,455,065.7 | 27,912,807.58 | 705,810.16 | 116,327,304.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.42 | 0.04 | 0.54 |
| (二)稀释每股收益 | 0.53 | 0.41 | 0.03 | 0.53 |
| 八、其他综合收益 | -4,077,083.59 | -3,589,369.66 | -795,612.4 | -39,913,423.62 |
| 归属于母公司股东的其他综合收益 | -4,077,083.59 | -3,589,369.66 | -795,612.4 | -39,913,423.62 |
| 九、综合收益总额 | 123,336,199.94 | 95,149,472.41 | 7,492,497.12 | 87,367,053.79 |
| 归属于母公司股东的综合收益总额 | 123,336,199.94 | 95,149,472.41 | 7,492,497.12 | 87,367,053.79 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-21 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |