泰鹏智能
(873132)
| 流通市值：3.41亿 | | | 总市值：10.54亿 |
| 流通股本：2681.07万 | | | 总股本：8282.40万 |
| 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 | 190,984,462.53 | 165,071,312.39 | 135,599,739.38 | 272,637,437.64 |
| 营业收入 | 190,984,462.53 | 165,071,312.39 | 135,599,739.38 | 272,637,437.64 |
| 二、营业总成本 | 182,042,579.66 | 150,177,916.02 | 115,315,813.18 | 246,769,649.65 |
| 营业成本 | 153,449,616.65 | 129,991,992.88 | 102,516,036.54 | 194,231,194.74 |
| 税金及附加 | 2,582,609.42 | 2,176,507.16 | 1,718,662.8 | 3,145,150.75 |
| 销售费用 | 11,825,130.7 | 8,714,448.24 | 5,964,221.59 | 16,341,836.3 |
| 管理费用 | 11,170,622.24 | 8,332,201.32 | 4,450,881.25 | 25,945,409.22 |
| 研发费用 | 6,293,672.94 | 4,582,469.84 | 2,490,318.28 | 5,805,193.37 |
| 财务费用 | -3,279,072.29 | -3,619,703.42 | -1,824,307.28 | 1,300,865.27 |
| 其中:利息费用 | 1,117,180.64 | 783,745.43 | 398,340.85 | 2,091,345.1 |
| 其中:利息收入 | 1,130,052.31 | 696,282.08 | 282,726.27 | 730,213.89 |
| 加:公允价值变动收益 | - | 26,371.23 | - | - |
| 加:投资收益 | -4,713.68 | -88,080.8 | -251,156.79 | -2,235,548.23 |
| 资产处置收益 | - | - | - | -16,070.68 |
| 资产减值损失(新) | -2,560,805.53 | -1,585,008.74 | 306,830.11 | -221,724.33 |
| 信用减值损失(新) | 2,588,655.67 | 2,716,649.7 | -82,220.79 | 181,052.06 |
| 其他收益 | 8,262,125.59 | 8,041,102.78 | 32,352.78 | 12,244,214.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,227,144.92 | 24,004,430.54 | 20,289,731.51 | 35,819,711.75 |
| 加:营业外收入 | 107,000 | 101,990 | 1,960 | 136,040 |
| 减:营业外支出 | 160,234.7 | 160,008.06 | - | 329,797.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,173,910.22 | 23,946,412.48 | 20,291,691.51 | 35,625,953.96 |
| 减:所得税费用 | 1,838,147.96 | 2,935,859.04 | 2,956,041.26 | 6,046,735.37 |
| 六、净利润 | 15,335,762.26 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 |
| 持续经营净利润 | 15,335,762.26 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 |
| 归属于母公司股东的净利润 | 15,335,762.26 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 |
| (一)基本每股收益 | 0.19 | 0.25 | 0.29 | 0.64 |
| 八、其他综合收益 | 493,420.42 | - | - | - |
| 归属于母公司股东的其他综合收益 | 493,420.42 | - | - | - |
| 九、综合收益总额 | 15,829,182.68 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 |
| 归属于母公司股东的综合收益总额 | 15,829,182.68 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |