太湖远大
(920118)
| 流通市值：6.09亿 | | | 总市值：14.11亿 |
| 流通股本：2196.40万 | | | 总股本：5089.60万 |
| 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 | 293,798,577.27 | 1,594,275,116.92 | 1,196,139,793.2 | 760,902,134.05 |
| 营业收入 | 293,798,577.27 | 1,594,275,116.92 | 1,196,139,793.2 | 760,902,134.05 |
| 二、营业总成本 | 289,973,149.33 | 1,532,373,515.13 | 1,150,452,318.41 | 723,407,579.87 |
| 营业成本 | 273,319,072 | 1,448,440,499.2 | 1,087,490,654.69 | 685,949,089.12 |
| 税金及附加 | 696,313.72 | 2,796,274.77 | 2,139,116.42 | 1,379,587.3 |
| 销售费用 | 3,831,310.32 | 24,400,545.04 | 18,693,047.27 | 11,002,577.11 |
| 管理费用 | 5,515,599.49 | 21,483,182.29 | 15,680,491.54 | 9,556,786.23 |
| 研发费用 | 4,771,210.87 | 26,813,962.45 | 19,739,019.99 | 11,891,791.11 |
| 财务费用 | 1,839,642.93 | 8,439,051.38 | 6,709,988.5 | 3,627,749 |
| 其中:利息费用 | 1,371,367.09 | 8,443,881.33 | 6,244,446.83 | 3,989,931.53 |
| 其中:利息收入 | 110,518.45 | 622,351.73 | 503,925.72 | 319,868.62 |
| 加:投资收益 | -26,815.85 | -804,752.02 | -167,302.82 | -104,497.44 |
| 资产处置收益 | - | -32,909.58 | -32,909.58 | -32,909.58 |
| 资产减值损失(新) | -98,400.37 | -449,341.51 | -58,047.94 | -58,047.94 |
| 信用减值损失(新) | -1,114,315.18 | 27,279.26 | -1,657,807.59 | -1,170,743.11 |
| 其他收益 | 154,361.16 | 18,086,403.61 | 6,921,401.82 | 6,504,258.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,740,257.7 | 78,728,281.55 | 50,692,808.68 | 42,632,614.7 |
| 加:营业外收入 | 506.85 | 363,611.41 | 638,265.88 | 343,777.4 |
| 减:营业外支出 | 5.02 | 558,491.82 | 55,481.07 | 43,715.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,740,759.53 | 78,533,401.14 | 51,275,593.49 | 42,932,677.03 |
| 减:所得税费用 | -305,717.9 | 8,022,923.64 | 4,930,114.88 | 4,792,137.87 |
| 六、净利润 | 3,046,477.43 | 70,510,477.5 | 46,345,478.61 | 38,140,539.16 |
| 持续经营净利润 | 3,046,477.43 | 70,510,477.5 | 46,345,478.61 | 38,140,539.16 |
| 归属于母公司股东的净利润 | 3,046,477.43 | 70,510,477.5 | 46,345,478.61 | 38,140,539.16 |
| (一)基本每股收益 | 0.06 | 1.53 | 1.04 | 0.87 |
| (二)稀释每股收益 | 0.06 | 1.53 | 1.04 | 0.87 |
| 九、综合收益总额 | 3,046,477.43 | 70,510,477.5 | 46,345,478.61 | 38,140,539.16 |
| 归属于母公司股东的综合收益总额 | 3,046,477.43 | 70,510,477.5 | 46,345,478.61 | 38,140,539.16 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |