泰鹏智能
(873132)
| 流通市值：6.74亿 | | | 总市值：19.85亿 |
| 流通股本：2812.32万 | | | 总股本：8282.40万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,890,724.92 | 295,396,094.17 | 190,984,462.53 | 165,071,312.39 |
| 营业收入 | 88,890,724.92 | 295,396,094.17 | 190,984,462.53 | 165,071,312.39 |
| 二、营业总成本 | 77,457,241.18 | 272,855,805.07 | 182,042,579.66 | 150,177,916.02 |
| 营业成本 | 66,348,067.65 | 238,299,669.73 | 153,449,616.65 | 129,991,992.88 |
| 税金及附加 | 1,182,028.41 | 3,136,265.01 | 2,582,609.42 | 2,176,507.16 |
| 销售费用 | 3,850,659.96 | 13,905,866.38 | 11,825,130.7 | 8,714,448.24 |
| 管理费用 | 3,623,823.74 | 15,286,968.79 | 11,170,622.24 | 8,332,201.32 |
| 研发费用 | 2,856,365.26 | 7,774,578.6 | 6,293,672.94 | 4,582,469.84 |
| 财务费用 | -403,703.84 | -5,547,543.44 | -3,279,072.29 | -3,619,703.42 |
| 其中:利息费用 | 237,008.78 | 1,505,962.62 | 1,117,180.64 | 783,745.43 |
| 其中:利息收入 | 342,891.45 | 1,637,804.63 | 1,130,052.31 | 696,282.08 |
| 加:公允价值变动收益 | - | - | - | 26,371.23 |
| 加:投资收益 | 55,496.72 | -1,016,780.57 | -4,713.68 | -88,080.8 |
| 资产减值损失(新) | 782,462.45 | -8,084,016.09 | -2,560,805.53 | -1,585,008.74 |
| 信用减值损失(新) | -70,492.07 | 838,541.82 | 2,588,655.67 | 2,716,649.7 |
| 其他收益 | 41,334.56 | 9,610,875.59 | 8,262,125.59 | 8,041,102.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,242,285.4 | 23,888,909.85 | 17,227,144.92 | 24,004,430.54 |
| 加:营业外收入 | 6,100 | 200,181.73 | 107,000 | 101,990 |
| 减:营业外支出 | - | 250,611.56 | 160,234.7 | 160,008.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,248,385.4 | 23,838,480.02 | 17,173,910.22 | 23,946,412.48 |
| 减:所得税费用 | 1,783,507.17 | 2,616,968.28 | 1,838,147.96 | 2,935,859.04 |
| 六、净利润 | 10,464,878.23 | 21,221,511.74 | 15,335,762.26 | 21,010,553.44 |
| 持续经营净利润 | 10,464,878.23 | 21,221,511.74 | 15,335,762.26 | 21,010,553.44 |
| 归属于母公司股东的净利润 | 10,464,878.23 | 21,221,511.74 | 15,335,762.26 | 21,010,553.44 |
| (一)基本每股收益 | 0.13 | 0.26 | 0.19 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.26 | - | - |
| 八、其他综合收益 | -69,104.9 | 420,994.31 | 493,420.42 | - |
| 归属于母公司股东的其他综合收益 | -69,104.9 | 420,994.31 | 493,420.42 | - |
| 九、综合收益总额 | 10,395,773.33 | 21,642,506.05 | 15,829,182.68 | 21,010,553.44 |
| 归属于母公司股东的综合收益总额 | 10,395,773.33 | 21,642,506.05 | 15,829,182.68 | 21,010,553.44 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |