太安退
(002433)
| 流通市值：2.01亿 | | | 总市值：2.07亿 |
| 流通股本：7.44亿 | | | 总股本：7.67亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,667,111.95 | 264,025,954.41 | 124,978,223.61 | 68,608,687.7 |
| 营业收入 | 140,667,111.95 | 264,025,954.41 | 124,978,223.61 | 68,608,687.7 |
| 二、营业总成本 | 245,450,735.11 | 533,253,431.52 | 248,994,309.58 | 139,469,389.04 |
| 营业成本 | 104,709,112.91 | 233,110,777.54 | 103,031,781.3 | 57,578,980.86 |
| 税金及附加 | 3,372,687.99 | 11,502,265.49 | 4,407,343.57 | 1,593,078.44 |
| 销售费用 | 39,542,299.04 | 62,077,918.9 | 36,138,292.96 | 14,768,915.21 |
| 管理费用 | 48,787,010.92 | 121,817,575.47 | 52,794,393.38 | 26,885,132.91 |
| 研发费用 | 3,391,085.7 | 1,867,543.99 | 2,709,494.51 | 1,133,551.82 |
| 财务费用 | 45,648,538.55 | 102,877,350.13 | 49,913,003.86 | 37,509,729.8 |
| 其中:利息费用 | 49,436,188.31 | 118,775,920.35 | 57,636,502.67 | 36,584,341.87 |
| 其中:利息收入 | 4,078,896.04 | 16,346,904.73 | 8,213,771.3 | 68,945.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,667,599.3 | -26,732,459.46 | -7,669,183.16 | -2,752,258.95 |
| 资产处置收益 | 80,437,500.03 | 281,562.54 | - | - |
| 资产减值损失(新) | - | -1,007,115.89 | 154,172 | - |
| 信用减值损失(新) | 452,910,928.44 | -72,168,473.07 | 36,457,897.88 | 5,837,078.55 |
| 其他收益 | 754,589.63 | 3,514,777.93 | 2,137,003.88 | 1,027,660.68 |
| 四、营业利润 | 423,651,795.64 | -365,339,185.06 | -92,936,195.37 | -66,748,221.06 |
| 加:营业外收入 | 45,390,773.01 | 11,282,784.6 | 9,870,930.03 | 8,445,548.23 |
| 减:营业外支出 | 2,047,013.92 | 47,411,454.61 | 618,589.05 | 381,256.78 |
| 五、利润总额 | 466,995,554.73 | -401,467,855.07 | -83,683,854.39 | -58,683,929.61 |
| 减:所得税费用 | 10,374.62 | -12,692.7 | -850,715.86 | -1,980,175.15 |
| 六、净利润 | 466,985,180.11 | -401,455,162.37 | -82,833,138.53 | -56,703,754.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 466,985,180.11 | -401,455,162.37 | -82,833,138.53 | -56,703,754.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 454,097,660.82 | -388,791,888.5 | -79,262,915.81 | -54,811,763.46 |
| 少数股东损益 | 12,887,519.29 | -12,663,273.87 | -3,570,222.72 | -1,891,991 |
| 扣除非经常损益后的净利润 | 426,492,772.43 | -381,859,412.64 | -81,921,503.38 | -60,686,887.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | -0.51 | -0.1 | -0.07 |
| (二)稀释每股收益 | 0.59 | -0.51 | -0.1 | -0.07 |
| 八、其他综合收益 | 10,327.96 | -69,515.36 | -28,564.13 | -7,475.08 |
| 归属于母公司股东的其他综合收益 | 10,327.96 | -69,515.36 | -28,564.13 | -7,475.08 |
| 九、综合收益总额 | 466,995,508.07 | -401,524,677.73 | -82,861,702.66 | -56,711,229.54 |
| 归属于母公司股东的综合收益总额 | 454,107,988.78 | -388,861,403.86 | -79,291,479.94 | -54,819,238.54 |
| 归属于少数股东的综合收益总额 | 12,887,519.29 | -12,663,273.87 | -3,570,222.72 | -1,891,991 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |