泰尔股份
(002347)
| 流通市值：31.77亿 | | | 总市值：32.50亿 |
| 流通股本：4.93亿 | | | 总股本：5.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,713,320.79 | 482,460,551.48 | 245,729,731.42 | 1,107,141,217.64 |
| 营业收入 | 737,713,320.79 | 482,460,551.48 | 245,729,731.42 | 1,107,141,217.64 |
| 二、营业总成本 | 758,425,945.31 | 493,232,260.82 | 249,641,600.23 | 1,135,255,844.53 |
| 营业成本 | 579,518,100.97 | 380,363,261.17 | 203,022,210.72 | 916,231,341.66 |
| 税金及附加 | 4,206,842.9 | 2,586,767.86 | 1,836,321.01 | 8,901,562.53 |
| 销售费用 | 46,346,724.34 | 29,131,399.72 | 12,255,936.3 | 65,192,292.13 |
| 管理费用 | 76,871,324.03 | 54,106,579.65 | 23,019,107.49 | 85,617,268.56 |
| 研发费用 | 51,186,163.01 | 26,635,209.88 | 9,289,498.59 | 58,775,499.01 |
| 财务费用 | 296,790.06 | 409,042.54 | 218,526.12 | 537,880.64 |
| 其中:利息费用 | 2,011,080.88 | 1,508,429.75 | 686,561.65 | 5,610,841.58 |
| 其中:利息收入 | 2,373,611.78 | 1,748,934.68 | 1,114,557.05 | 4,368,291.1 |
| 加:公允价值变动收益 | - | - | - | 14,054,527.61 |
| 加:投资收益 | 13,382,482.73 | 1,027,703.83 | -777,452.78 | 10,112,887.63 |
| 资产处置收益 | 31,261.52 | 44,887.82 | -6,413.07 | 1,190,013.18 |
| 资产减值损失(新) | -2,127,543.72 | -2,127,543.72 | -11,562.98 | -29,404,467.06 |
| 信用减值损失(新) | -14,728,421.69 | -8,420,449.07 | -2,091,280.53 | -12,945,055.76 |
| 其他收益 | 16,946,510.11 | 13,991,806.49 | 8,334,377.07 | 12,681,946.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,208,335.57 | -6,255,303.99 | 1,535,798.9 | -32,424,774.36 |
| 加:营业外收入 | 5,690,647.27 | 5,633,394.73 | 4,129,505.28 | 2,150,135.98 |
| 减:营业外支出 | 753,704.87 | 679,391.85 | 512,079.65 | 2,215,130.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,271,393.17 | -1,301,301.11 | 5,153,224.53 | -32,489,769 |
| 减:所得税费用 | 9,047,988.78 | 5,036,800.38 | 2,316,448.71 | 6,235,121.87 |
| 六、净利润 | -11,319,381.95 | -6,338,101.49 | 2,836,775.82 | -38,724,890.87 |
| 持续经营净利润 | -11,319,381.95 | -6,338,101.49 | 2,836,775.82 | -38,724,890.87 |
| 归属于母公司股东的净利润 | -15,777,897.19 | -9,915,540.69 | 1,584,714.72 | -42,515,451.61 |
| 少数股东损益 | 4,458,515.24 | 3,577,439.2 | 1,252,061.1 | 3,790,560.74 |
| (一)基本每股收益 | -0.03 | -0.02 | 0 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0 | -0.08 |
| 八、其他综合收益 | 9,144.66 | -28,581.21 | -25,190.03 | 98,933.06 |
| 归属于母公司股东的其他综合收益 | 9,144.66 | -28,581.21 | -25,190.03 | 98,933.06 |
| 九、综合收益总额 | -11,310,237.29 | -6,366,682.7 | 2,811,585.79 | -38,625,957.81 |
| 归属于母公司股东的综合收益总额 | -15,768,752.53 | -9,944,121.9 | 1,559,524.69 | -42,416,518.55 |
| 归属于少数股东的综合收益总额 | 4,458,515.24 | 3,577,439.2 | 1,252,061.1 | 3,790,560.74 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |