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 | 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 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.2 |
| 营业收入 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 | 311,553,164.2 |
| 二、营业总成本 | 271,960,538.41 | 182,737,828.27 | 90,140,819.23 | 281,347,646.84 |
| 营业成本 | 220,117,620.31 | 149,185,688.12 | 71,597,448.55 | 223,043,006.14 |
| 税金及附加 | 2,842,048.97 | 1,761,767.1 | 774,209.75 | 3,402,362.31 |
| 销售费用 | 4,546,666.99 | 3,297,124.09 | 1,036,612.54 | 3,487,140.55 |
| 管理费用 | 25,845,607.45 | 15,939,481.3 | 11,182,580.03 | 37,300,765.45 |
| 研发费用 | 15,953,155.45 | 10,311,120.66 | 5,068,176.81 | 15,490,969.54 |
| 财务费用 | 2,655,439.24 | 2,242,647 | 481,791.55 | -1,376,597.15 |
| 其中:利息费用 | 3,668,071.22 | 2,574,700.7 | 1,287,163.77 | 5,073,756.12 |
| 其中:利息收入 | 339,390.28 | 260,912.24 | 163,924.11 | 3,565,321.19 |
| 加:公允价值变动收益 | 3,063,706.63 | -1,434,624.16 | -107,075.37 | -2,698,362.49 |
| 加:投资收益 | 2,669,717.31 | 1,825,932.61 | 37,266.66 | 4,850,284.15 |
| 资产处置收益 | - | - | - | -22,403.13 |
| 资产减值损失(新) | 232,554.93 | 230,457.53 | - | 462,876.02 |
| 信用减值损失(新) | 530,460.1 | 310,675.12 | 946,830.68 | -874,186.03 |
| 其他收益 | 2,185,602.1 | 1,098,587.74 | 641,924.19 | 1,777,722.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,541,255.44 | 24,832,876.45 | 10,856,638.36 | 33,701,448.53 |
| 加:营业外收入 | 1,353,223.24 | 493,171.99 | 291,364.67 | 4,301,049.31 |
| 减:营业外支出 | 154,383.75 | 120,992.94 | 22,807.29 | 224,358.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,740,094.93 | 25,205,055.5 | 11,125,195.74 | 37,778,138.94 |
| 减:所得税费用 | 6,216,735.71 | 3,598,879.01 | 1,669,262.59 | 5,668,921.39 |
| 六、净利润 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 |
| 持续经营净利润 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 |
| 归属于母公司股东的净利润 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 |
| 少数股东损益 | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.7 |
| (一)基本每股收益 | 0.44 | 0.22 | 0.1 | 0.32 |
| (二)稀释每股收益 | 0.44 | 0.22 | 0.1 | 0.32 |
| 九、综合收益总额 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 | 32,109,217.55 |
| 归属于母公司股东的综合收益总额 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 | 32,250,055.25 |
| 归属于少数股东的综合收益总额 | -252,291.82 | -184,392.65 | -34,529.32 | -140,837.7 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |