泰和新材
(002254)
| 流通市值：85.65亿 | | | 总市值：89.66亿 |
| 流通股本：8.19亿 | | | 总股本：8.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,732,419,181.85 | 1,903,272,284.79 | 1,057,647,713.55 | 3,929,362,590.73 |
| 营业收入 | 2,732,419,181.85 | 1,903,272,284.79 | 1,057,647,713.55 | 3,929,362,590.73 |
| 二、营业总成本 | 2,723,989,270.3 | 1,907,437,346.71 | 1,041,064,643.5 | 3,965,216,303.77 |
| 营业成本 | 2,235,581,335.51 | 1,566,766,863.29 | 873,093,695.83 | 3,301,388,105.56 |
| 税金及附加 | 28,148,181.08 | 20,479,858.96 | 9,238,191.53 | 36,678,686.48 |
| 销售费用 | 68,974,556.63 | 49,730,844.9 | 23,522,281.2 | 96,966,178.13 |
| 管理费用 | 159,663,853.69 | 124,630,943.79 | 68,202,744.65 | 288,138,134.41 |
| 研发费用 | 184,788,877.49 | 119,055,532.96 | 57,910,972.33 | 215,294,129.95 |
| 财务费用 | 46,832,465.9 | 26,773,302.81 | 9,096,757.96 | 26,751,069.24 |
| 其中:利息费用 | 62,748,786.72 | 40,488,865.37 | 19,539,161.06 | 55,946,161.91 |
| 其中:利息收入 | 11,298,053.22 | 7,731,120.19 | 10,987,389.83 | 27,483,273.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,941.94 | - | 188,495.16 | -160,536.58 |
| 加:投资收益 | 17,232,601.4 | 12,171,855.56 | 2,810,772.6 | 47,015,614.88 |
| 资产处置收益 | -36,039.67 | -92,143.66 | - | -58,361.87 |
| 资产减值损失(新) | -31,780,996.34 | -15,000,234.51 | -996,259.21 | -64,033,556.22 |
| 信用减值损失(新) | -7,136,982.53 | -6,869,223.57 | -13,393,625.29 | -3,294,785.38 |
| 其他收益 | 68,089,859.3 | 43,999,369.24 | 21,189,306.72 | 106,283,455.43 |
| 四、营业利润 | 54,907,295.65 | 30,044,561.14 | 26,381,760.03 | 49,898,117.22 |
| 加:营业外收入 | 1,695,136.75 | 1,388,486.42 | -67,926.4 | 680,486.88 |
| 减:营业外支出 | 3,369,423.96 | 2,768,073.3 | 2,720,718.79 | 5,046,049.93 |
| 五、利润总额 | 53,233,008.44 | 28,664,974.26 | 23,593,114.84 | 45,532,554.17 |
| 减:所得税费用 | 39,741,449.66 | 17,287,555.46 | 14,642,597.02 | 16,964,615.07 |
| 六、净利润 | 13,491,558.78 | 11,377,418.8 | 8,950,517.82 | 28,567,939.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,491,558.78 | 11,377,418.8 | 8,950,517.82 | 28,567,939.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,059,003.96 | 26,340,981.54 | 11,552,537.58 | 89,537,086.74 |
| 少数股东损益 | -23,567,445.18 | -14,963,562.74 | -2,602,019.76 | -60,969,147.64 |
| 扣除非经常损益后的净利润 | -4,785,131.67 | 1,714,396.16 | 2,814,041.59 | 3,103,196.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.11 |
| 八、其他综合收益 | -156,695.5 | -191,051.81 | - | 4,510,559.93 |
| 归属于母公司股东的其他综合收益 | -156,695.5 | -191,051.81 | - | 2,808,523.43 |
| 九、综合收益总额 | 13,334,863.28 | 11,186,366.99 | 8,950,517.82 | 33,078,499.03 |
| 归属于母公司股东的综合收益总额 | 36,902,308.46 | 26,149,929.73 | 11,552,537.58 | 92,345,610.17 |
| 归属于少数股东的综合收益总额 | -23,567,445.18 | -14,963,562.74 | -2,602,019.76 | -59,267,111.14 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |