泰凌微
(688591)
| 流通市值：60.89亿 | | | 总市值：74.91亿 |
| 流通股本：1.96亿 | | | 总股本：2.42亿 |
| 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 | 540,595,540.15 | 233,678,170.95 | 1,015,027,035.49 | 766,359,739.87 |
| 营业收入 | 540,595,540.15 | 233,678,170.95 | 1,015,027,035.49 | 766,359,739.87 |
| 二、营业总成本 | 515,365,853.1 | 235,734,305.07 | 916,637,526.27 | 655,687,618.32 |
| 营业成本 | 272,945,645.59 | 120,627,315.38 | 504,429,086.96 | 377,634,726.55 |
| 税金及附加 | 3,209,995.29 | 1,523,704.05 | 6,946,946.9 | 3,033,873.22 |
| 销售费用 | 39,728,946.42 | 20,246,014.22 | 78,317,441.24 | 59,296,173.7 |
| 管理费用 | 36,121,411.37 | 18,864,291.24 | 67,739,878.14 | 42,957,052.74 |
| 研发费用 | 161,795,760.5 | 73,470,643.16 | 275,798,374.47 | 185,767,978.23 |
| 财务费用 | 1,564,093.93 | 1,002,337.02 | -16,594,201.44 | -13,002,186.12 |
| 其中:利息费用 | 542,819.07 | 345,213.22 | 1,398,605.13 | 1,071,275.67 |
| 其中:利息收入 | 7,039,156.34 | 3,215,051.05 | 22,876,659.36 | 16,122,657.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,208,265 | 2,784,340.66 | 952,528.68 | 629,281.17 |
| 加:投资收益 | 6,797,133.26 | 3,530,721.47 | 7,046,886.56 | 4,200,889.64 |
| 资产减值损失(新) | -105,010.47 | -233,821.5 | 11,064,042.52 | 10,677,029.92 |
| 信用减值损失(新) | 22,209.88 | 26,190.32 | 304,762.08 | 13,524.82 |
| 其他收益 | 6,222,366.7 | 2,787,713.8 | 12,846,649.02 | 11,644,158.47 |
| 四、营业利润 | 100,374,651.42 | 6,839,010.63 | 130,604,378.08 | 137,837,005.57 |
| 加:营业外收入 | 200,379.79 | 140,838.35 | 88,000 | 20,000 |
| 减:营业外支出 | 1,667,254.96 | 2,670.52 | 5,242,561.32 | 72,854.54 |
| 五、利润总额 | 98,907,776.25 | 6,977,178.46 | 125,449,816.76 | 137,784,151.03 |
| 减:所得税费用 | 168,934.18 | -1,310,931.06 | -1,830,660.65 | -1,906,908.85 |
| 六、净利润 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 | 139,691,059.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 | 139,691,059.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,738,842.07 | 8,288,109.52 | 127,280,477.41 | 139,691,059.88 |
| 扣除非经常损益后的净利润 | 27,912,807.58 | 705,810.16 | 116,327,304.06 | 129,356,626.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.04 | 0.54 | 0.59 |
| (二)稀释每股收益 | 0.41 | 0.03 | 0.53 | 0.59 |
| 八、其他综合收益 | -3,589,369.66 | -795,612.4 | -39,913,423.62 | -263,722.63 |
| 归属于母公司股东的其他综合收益 | -3,589,369.66 | -795,612.4 | -39,913,423.62 | -263,722.63 |
| 九、综合收益总额 | 95,149,472.41 | 7,492,497.12 | 87,367,053.79 | 139,427,337.25 |
| 归属于母公司股东的综合收益总额 | 95,149,472.41 | 7,492,497.12 | 87,367,053.79 | 139,427,337.25 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |