太湖远大
(920118)
| 流通市值：6.42亿 | | | 总市值：10.59亿 |
| 流通股本：3133.91万 | | | 总股本：5171.10万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,220,762.28 | 1,592,247,223.35 | 1,197,347,215.18 | 757,414,421.35 |
| 营业收入 | 357,220,762.28 | 1,592,247,223.35 | 1,197,347,215.18 | 757,414,421.35 |
| 二、营业总成本 | 344,321,201.36 | 1,571,819,717.72 | 1,173,577,486.66 | 741,514,623.55 |
| 营业成本 | 321,064,816.84 | 1,484,285,302.59 | 1,111,054,041.19 | 701,785,961.18 |
| 税金及附加 | 986,435.71 | 3,296,302.87 | 2,310,946.65 | 1,498,475.31 |
| 销售费用 | 5,340,249.69 | 23,769,820.85 | 17,047,257.03 | 10,385,560.99 |
| 管理费用 | 6,528,202.73 | 23,321,427.18 | 17,545,040.02 | 11,808,343.35 |
| 研发费用 | 7,203,790.91 | 27,056,110.55 | 18,347,570.67 | 11,652,206.39 |
| 财务费用 | 3,197,705.48 | 10,090,753.68 | 7,272,631.1 | 4,384,076.33 |
| 其中:利息费用 | 1,287,502.73 | 7,026,355.37 | 5,168,722.38 | 3,158,504.89 |
| 其中:利息收入 | 120,286.96 | 634,301.36 | 430,806.24 | 191,432.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,186.87 | -415,471.73 | -71,196.54 | -58,460.19 |
| 资产处置收益 | - | 6,061.27 | 7,529.16 | - |
| 资产减值损失(新) | -157,169.75 | -1,278,928.59 | -31,520.88 | -102,972.03 |
| 信用减值损失(新) | -807,827.42 | -570,832.36 | -2,226,672.6 | -1,903,034 |
| 其他收益 | 366,409.03 | 7,592,730.31 | 1,139,538.32 | 457,584.16 |
| 四、营业利润 | 12,365,159.65 | 25,761,064.53 | 22,587,405.98 | 14,292,915.74 |
| 加:营业外收入 | 8,790.83 | 68,330.1 | 52,603.85 | 12,879.88 |
| 减:营业外支出 | 12,212.48 | 48,454.6 | 37,904.32 | 32,586.69 |
| 五、利润总额 | 12,361,738 | 25,780,940.03 | 22,602,105.51 | 14,273,208.93 |
| 减:所得税费用 | 1,077,534.21 | 56,894.82 | 852,410.08 | 518,250.7 |
| 六、净利润 | 11,284,203.79 | 25,724,045.21 | 21,749,695.43 | 13,754,958.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,284,203.79 | 25,724,045.21 | 21,749,695.43 | 13,754,958.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,284,203.79 | 25,724,045.21 | 21,749,695.43 | 13,754,958.23 |
| 扣除非经常损益后的净利润 | 11,230,801.69 | 25,224,727.4 | 21,108,771.92 | 13,618,455.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.51 | 0.43 | 0.27 |
| (二)稀释每股收益 | 0.22 | 0.51 | 0.43 | 0.27 |
| 九、综合收益总额 | 11,284,203.79 | 25,724,045.21 | 21,749,695.43 | 13,754,958.23 |
| 归属于母公司股东的综合收益总额 | 11,284,203.79 | 25,724,045.21 | 21,749,695.43 | 13,754,958.23 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |