泰嘉股份
(002843)
| 流通市值：40.82亿 | | | 总市值：41.03亿 |
| 流通股本：2.50亿 | | | 总股本：2.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 835,906,180.15 | 412,536,122.55 | 1,527,755,936.06 | 1,144,029,566.5 |
| 营业收入 | 835,906,180.15 | 412,536,122.55 | 1,527,755,936.06 | 1,144,029,566.5 |
| 二、营业总成本 | 785,350,744.45 | 386,135,336.98 | 1,469,975,798.79 | 1,089,635,640.76 |
| 营业成本 | 650,932,662.63 | 322,996,051.26 | 1,231,967,439.57 | 926,633,130.15 |
| 税金及附加 | 6,828,260.43 | 2,964,836.03 | 11,971,999.55 | 8,071,930.02 |
| 销售费用 | 24,163,973.58 | 11,219,572.28 | 50,258,849.15 | 33,237,973.75 |
| 管理费用 | 49,694,031.56 | 20,275,578.72 | 97,574,770.13 | 72,090,869.49 |
| 研发费用 | 35,821,654.41 | 19,060,548.77 | 72,256,672.65 | 49,944,806.22 |
| 财务费用 | 17,910,161.84 | 9,618,749.92 | 5,946,067.74 | -343,068.87 |
| 其中:利息费用 | 5,280,009.68 | 2,547,126.18 | 11,524,546.84 | 7,050,304.62 |
| 其中:利息收入 | 1,247,674.63 | 822,601.67 | 1,980,445.52 | 2,800,510.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,525,534.14 | -564,023.79 | -8,386,493.93 | -118,486.83 |
| 加:投资收益 | 2,053,678.4 | 473,244.16 | -2,368,679.16 | -4,061,482.42 |
| 资产处置收益 | -54,740.91 | -17,709.7 | -3,002,406.87 | -247,261.58 |
| 资产减值损失(新) | -5,439,593.86 | 35,433.73 | -60,268,039.65 | -1,417,039.8 |
| 信用减值损失(新) | -7,353,358.83 | -3,702,197.28 | -8,814,085.35 | -8,223,327.7 |
| 其他收益 | 4,475,435.88 | 2,575,872.27 | 11,752,390.44 | 10,495,543.84 |
| 四、营业利润 | 30,711,322.24 | 25,201,404.96 | -13,307,177.25 | 50,821,871.25 |
| 加:营业外收入 | 16,634.18 | 13,629.2 | 677,772.05 | 190,753.01 |
| 减:营业外支出 | 286,752.65 | 130,110.77 | 1,567,627.91 | 1,386,316.44 |
| 五、利润总额 | 30,441,203.77 | 25,084,923.39 | -14,197,033.11 | 49,626,307.82 |
| 减:所得税费用 | 1,772,429.63 | 823,816.04 | 23,983,220.51 | -8,008,094.01 |
| 六、净利润 | 28,668,774.14 | 24,261,107.35 | -38,180,253.62 | 57,634,401.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,668,774.14 | 24,261,107.35 | -38,180,253.62 | 57,634,401.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,164,039.09 | 24,463,870.77 | -37,252,798.06 | 57,894,944.07 |
| 少数股东损益 | 504,735.05 | -202,763.42 | -927,455.56 | -260,542.24 |
| 扣除非经常损益后的净利润 | 38,306,350.01 | 24,047,453.42 | -35,547,653.5 | 53,707,863.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | -0.15 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.1 | -0.15 | 0.23 |
| 八、其他综合收益 | -246,309.38 | 161,843.48 | 692,452.99 | 474,430.55 |
| 归属于母公司股东的其他综合收益 | -246,412.31 | 161,843.48 | 692,452.99 | 474,430.55 |
| 九、综合收益总额 | 28,422,464.76 | 24,422,950.83 | -37,487,800.63 | 58,108,832.38 |
| 归属于母公司股东的综合收益总额 | 27,917,626.78 | 24,625,714.25 | -36,560,345.07 | 58,369,374.62 |
| 归属于少数股东的综合收益总额 | 504,837.98 | -202,763.42 | -927,455.56 | -260,542.24 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |