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泰慕士

(001234)

  

流通市值:26.58亿  总市值:31.77亿
流通股本:9152.05万   总股本:1.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入380,337,296.18217,539,079.34907,562,121.96665,159,879.9
  营业收入380,337,296.18217,539,079.34907,562,121.96665,159,879.9
二、营业总成本358,008,189.19200,007,223.19841,544,542.97605,662,060.7
  营业成本310,763,467.35176,107,427.96730,696,872.08528,870,928.47
  税金及附加4,729,372.762,550,885.079,366,994.37,273,815.81
  销售费用2,684,069.431,304,715.845,132,685.453,478,634.75
  管理费用27,288,492.112,962,227.8956,619,667.2838,382,713.17
  研发费用17,246,380.488,908,539.5239,382,093.127,880,142.53
  财务费用-4,703,592.93-1,826,573.09346,230.76-224,174.03
  其中:利息费用611,321.26372,957.522,307,744.261,993,469.56
  其中:利息收入1,472,983.22-699,726.713,369,952.682,711,970.73
三、其他经营收益
  加:公允价值变动收益1,830,354.311,157,011.071,696,710.16979,592.88
  加:投资收益1,268,044.5239,640.557,279,987.336,083,439.46
  资产处置收益-2,700-2,70029,845.05-
  资产减值损失(新)-302,776.63517,549.5218,525.53-155,688.39
  信用减值损失(新)4,452,826.261,832,883.89-1,637,904.3147,635.47
  其他收益3,537,009.082,716,011.097,015,536.335,051,408.66
四、营业利润33,111,864.5123,992,252.2780,420,279.0871,504,207.28
  加:营业外收入3,9883,98821,048.6142,072.21
  减:营业外支出271,694.1235,273.941,735,747.36172,001.72
五、利润总额32,844,158.3923,960,966.3378,705,580.3371,374,277.77
  减:所得税费用3,130,191.643,146,991.418,325,492.596,352,700.58
六、净利润29,713,966.7520,813,974.9270,380,087.7465,021,577.19
(一)按经营持续性分类
  持续经营净利润29,713,966.7520,813,974.9270,380,087.7465,021,577.19
(二)按所有权归属分类
  归属于母公司股东的净利润29,713,966.7520,813,974.9270,380,087.7465,021,577.19
  扣除非经常损益后的净利润24,311,444.2717,347,915.4958,307,892.8254,812,984.67
七、每股收益
  (一)基本每股收益0.270.190.650.6
  (二)稀释每股收益0.270.190.650.6
九、综合收益总额29,713,966.7520,813,974.9270,380,087.7465,021,577.19
  归属于母公司股东的综合收益总额29,713,966.7520,813,974.9270,380,087.7465,021,577.19
公告日期2025-08-232025-04-292025-04-262024-10-29
审计意见(境内)标准无保留意见
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