泰祥股份
(833874)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：2497.50万 | | | 总股本：9990.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,044,013.21 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 |
| 营业收入 | 219,044,013.21 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 |
| 二、营业总成本 | 193,006,868.36 | 92,357,199.85 | 384,692,446.02 | 271,960,538.41 |
| 营业成本 | 158,554,500.91 | 77,359,947.47 | 313,061,614.32 | 220,117,620.31 |
| 税金及附加 | 1,628,834.88 | 586,841.39 | 3,558,095.86 | 2,842,048.97 |
| 销售费用 | 1,265,480.03 | 697,235.96 | 3,027,130.18 | 4,546,666.99 |
| 管理费用 | 21,236,525.44 | 8,031,458.73 | 39,268,424.94 | 25,845,607.45 |
| 研发费用 | 12,795,357.81 | 6,489,040.31 | 21,622,278.9 | 15,953,155.45 |
| 财务费用 | -2,473,830.71 | -807,324.01 | 4,154,901.82 | 2,655,439.24 |
| 其中:利息费用 | 1,853,750.07 | 974,472.58 | 4,689,495.49 | 3,668,071.22 |
| 其中:利息收入 | 270,714.03 | 217,354.64 | 609,837.11 | 339,390.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,582,922.05 | 2,150,118.67 | 5,240,198.52 | 3,063,706.63 |
| 加:投资收益 | 779,813.05 | -177,284.32 | 1,774,816.93 | 2,669,717.31 |
| 资产处置收益 | 64,109.07 | 30,408.47 | -44,425.78 | - |
| 资产减值损失(新) | - | - | -640,009.52 | 232,554.93 |
| 信用减值损失(新) | -1,788,895.62 | -3,207,397.56 | 892,885.5 | 530,460.1 |
| 其他收益 | 1,682,653.59 | 780,822.43 | 2,948,357.42 | 2,185,602.1 |
| 四、营业利润 | 29,357,746.99 | 9,067,878.39 | 47,737,840.84 | 48,541,255.44 |
| 加:营业外收入 | 588,002.43 | 337,113.17 | 2,490,822.29 | 1,353,223.24 |
| 减:营业外支出 | 542,915.22 | 363,883.48 | 641,181.72 | 154,383.75 |
| 五、利润总额 | 29,402,834.2 | 9,041,108.08 | 49,587,481.41 | 49,740,094.93 |
| 减:所得税费用 | 4,172,472.17 | 932,217.46 | 8,288,626.31 | 6,216,735.71 |
| 六、净利润 | 25,230,362.03 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,230,362.03 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,302,692.56 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 |
| 少数股东损益 | -72,330.53 | -129,004.6 | -547,871.69 | -252,291.82 |
| 扣除非经常损益后的净利润 | 22,087,537.33 | 6,236,074 | 33,110,782.24 | 35,582,450.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.08 | 0.42 | 0.44 |
| (二)稀释每股收益 | 0.25 | 0.08 | 0.42 | 0.44 |
| 九、综合收益总额 | 25,230,362.03 | 8,108,890.62 | 41,298,855.1 | 43,523,359.22 |
| 归属于母公司股东的综合收益总额 | 25,302,692.56 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 |
| 归属于少数股东的综合收益总额 | -72,330.53 | -129,004.6 | -547,871.69 | -252,291.82 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |