泰德股份
(831278)
| 流通市值：9.66亿 | | | 总市值：15.41亿 |
| 流通股本：9751.09万 | | | 总股本：1.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,274,071.45 | 164,249,635.91 | 79,575,596.56 | 275,772,875.74 |
| 营业收入 | 248,274,071.45 | 164,249,635.91 | 79,575,596.56 | 275,772,875.74 |
| 二、营业总成本 | 222,871,164.79 | 145,155,251.33 | 73,023,783.95 | 262,875,894.35 |
| 营业成本 | 180,928,505.38 | 118,146,479.91 | 60,440,629.41 | 216,341,411.6 |
| 税金及附加 | 1,795,133.63 | 1,119,888.64 | 345,147.27 | 2,328,723.04 |
| 销售费用 | 4,602,406.49 | 3,228,745.74 | 1,696,779.31 | 6,499,519.01 |
| 管理费用 | 23,125,968.36 | 14,899,125.66 | 7,078,799.52 | 23,474,342.75 |
| 研发费用 | 11,948,788.51 | 7,726,212.59 | 3,478,165.64 | 13,928,287.77 |
| 财务费用 | 470,362.42 | 34,798.79 | -15,737.2 | 303,610.18 |
| 其中:利息费用 | 810,991.66 | 482,698.36 | 196,652.38 | 1,559,915.14 |
| 其中:利息收入 | 536,191.61 | 448,446.64 | 265,302 | 1,236,348.54 |
| 资产处置收益 | -209,402.83 | -209,402.83 | 2,721.89 | 68,108.19 |
| 资产减值损失(新) | -2,484,158.58 | -2,173,154.87 | -1,238,997.99 | -4,923,880.02 |
| 信用减值损失(新) | -673,472.98 | -293,356.16 | 532,596.77 | -1,312,921.6 |
| 其他收益 | 2,372,968.75 | 2,162,766.23 | 444,532.24 | 1,474,630.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,408,841.02 | 18,581,236.95 | 6,292,665.52 | 8,202,918.22 |
| 加:营业外收入 | 2,387.61 | - | - | 0.81 |
| 减:营业外支出 | - | - | - | 217,947.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,411,228.63 | 18,581,236.95 | 6,292,665.52 | 7,984,971.71 |
| 减:所得税费用 | 1,605,452.09 | 1,583,234.21 | 571,343.57 | 102,886.17 |
| 六、净利润 | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 |
| 持续经营净利润 | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 |
| 归属于母公司股东的净利润 | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.04 | 0.05 |
| 九、综合收益总额 | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 |
| 归属于母公司股东的综合收益总额 | 22,805,776.54 | 16,998,002.74 | 5,721,321.95 | 7,882,085.54 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |