泰和新材
(002254)
| 流通市值：104.11亿 | | | 总市值：104.23亿 |
| 流通股本：8.51亿 | | | 总股本：8.52亿 |
| 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 | 1,051,211,346.74 | 3,595,176,058.48 | 2,732,419,181.85 | 1,903,272,284.79 |
| 营业收入 | 1,051,211,346.74 | 3,595,176,058.48 | 2,732,419,181.85 | 1,903,272,284.79 |
| 二、营业总成本 | 1,035,092,267.73 | 3,692,960,176.67 | 2,723,989,270.3 | 1,907,437,346.71 |
| 营业成本 | 858,691,724.41 | 2,999,002,217.59 | 2,235,581,335.51 | 1,566,766,863.29 |
| 税金及附加 | 11,348,510.63 | 39,572,597.85 | 28,148,181.08 | 20,479,858.96 |
| 销售费用 | 26,982,888.19 | 110,723,547.26 | 68,974,556.63 | 49,730,844.9 |
| 管理费用 | 54,628,333.76 | 240,584,003.35 | 159,663,853.69 | 124,630,943.79 |
| 研发费用 | 58,345,582.67 | 237,641,074.42 | 184,788,877.49 | 119,055,532.96 |
| 财务费用 | 25,095,228.07 | 65,436,736.2 | 46,832,465.9 | 26,773,302.81 |
| 其中:利息费用 | 34,951,292.82 | 86,216,437.49 | 62,748,786.72 | 40,488,865.37 |
| 其中:利息收入 | 14,867,382.9 | 15,447,387.43 | 11,298,053.22 | 7,731,120.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,509,114.2 | 60,287.78 | 108,941.94 | - |
| 加:投资收益 | 4,003,969.23 | 65,089,784.02 | 17,232,601.4 | 12,171,855.56 |
| 资产处置收益 | 0 | 80,212,443.42 | -36,039.67 | -92,143.66 |
| 资产减值损失(新) | -922,331.67 | -76,430,703.89 | -31,780,996.34 | -15,000,234.51 |
| 信用减值损失(新) | -16,913,495.77 | -22,262,697.74 | -7,136,982.53 | -6,869,223.57 |
| 其他收益 | 25,291,011.6 | 120,289,341.43 | 68,089,859.3 | 43,999,369.24 |
| 四、营业利润 | 29,087,346.6 | 69,174,336.83 | 54,907,295.65 | 30,044,561.14 |
| 加:营业外收入 | 191,525.57 | 4,713,300.76 | 1,695,136.75 | 1,388,486.42 |
| 减:营业外支出 | 306,838.83 | 6,306,865.12 | 3,369,423.96 | 2,768,073.3 |
| 五、利润总额 | 28,972,033.34 | 67,580,772.47 | 53,233,008.44 | 28,664,974.26 |
| 减:所得税费用 | 7,303,906.79 | 62,186,998.1 | 39,741,449.66 | 17,287,555.46 |
| 六、净利润 | 21,668,126.55 | 5,393,774.37 | 13,491,558.78 | 11,377,418.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,668,126.55 | 5,393,774.37 | 13,491,558.78 | 11,377,418.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,792,139.56 | 41,464,894.92 | 37,059,003.96 | 26,340,981.54 |
| 少数股东损益 | 5,875,986.99 | -36,071,120.55 | -23,567,445.18 | -14,963,562.74 |
| 扣除非经常损益后的净利润 | -2,796,482.7 | -142,549,509.99 | -4,785,131.67 | 1,714,396.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益 | 96,259.11 | 15,824,920.96 | -156,695.5 | -191,051.81 |
| 归属于母公司股东的其他综合收益 | 96,259.11 | 9,588,957.46 | -156,695.5 | -191,051.81 |
| 九、综合收益总额 | 21,764,385.66 | 21,218,695.33 | 13,334,863.28 | 11,186,366.99 |
| 归属于母公司股东的综合收益总额 | 15,888,398.67 | 51,053,852.38 | 36,902,308.46 | 26,149,929.73 |
| 归属于少数股东的综合收益总额 | 5,875,986.99 | -29,835,157.05 | -23,567,445.18 | -14,963,562.74 |
| 公告日期 | 2026-04-25 | 2026-04-14 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |