泰嘉股份
(002843)
| 流通市值：38.90亿 | | | 总市值：39.35亿 |
| 流通股本：2.50亿 | | | 总股本：2.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 443,904,192.1 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 |
| 营业收入 | 443,904,192.1 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 |
| 二、营业总成本 | 416,813,424.41 | 1,746,485,019.16 | 1,320,543,246.35 | 884,111,509.4 |
| 营业成本 | 367,397,191.96 | 1,498,494,791.99 | 1,156,193,924.28 | 772,198,996.5 |
| 税金及附加 | 2,415,525.74 | 11,484,992.64 | 7,763,928.64 | 5,000,175.11 |
| 销售费用 | 9,652,208.94 | 40,112,945.07 | 31,590,142.71 | 21,163,607.35 |
| 管理费用 | 18,100,622.33 | 116,360,866.38 | 77,056,195.23 | 58,116,633.45 |
| 研发费用 | 17,031,259.41 | 72,445,643.44 | 42,131,152.23 | 29,396,516.58 |
| 财务费用 | 2,216,616.03 | 7,585,779.64 | 5,807,903.26 | -1,764,419.59 |
| 其中:利息费用 | 3,255,058.22 | 13,688,019.39 | 9,209,978.59 | 7,431,778.18 |
| 其中:利息收入 | 1,355,841.81 | 2,238,166.04 | 1,999,409.75 | 2,806,193.71 |
| 加:公允价值变动收益 | -53,352.08 | 11,748,674.64 | 10,919,831.95 | -447,672.21 |
| 加:投资收益 | 223,649.12 | -3,590,851.2 | -2,237,204.43 | -2,196,232.12 |
| 资产处置收益 | - | 147,994.17 | 36,406.47 | 56,220.2 |
| 资产减值损失(新) | - | -1,518,435.99 | -1,905,948.6 | -1,064,350.08 |
| 信用减值损失(新) | -3,246,800.62 | -447,588.8 | -3,143,559.52 | -1,523,082.64 |
| 其他收益 | 3,064,003.85 | 16,145,135.71 | 13,710,763.36 | 9,820,657.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,078,267.96 | 120,644,977.82 | 106,427,535.77 | 65,805,757.75 |
| 加:营业外收入 | 9,445 | 2,765,960.65 | 505,096.47 | 27,714.77 |
| 减:营业外支出 | 130,452.99 | 5,078,062.24 | 588,898.45 | 1,448,168.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,957,259.97 | 118,332,876.23 | 106,343,733.79 | 64,385,303.6 |
| 减:所得税费用 | 206,618.93 | 231,982.73 | 9,887,150.47 | 5,334,971.55 |
| 六、净利润 | 26,750,641.04 | 118,100,893.5 | 96,456,583.32 | 59,050,332.05 |
| 持续经营净利润 | 26,750,641.04 | 118,100,893.5 | 96,456,583.32 | 59,050,332.05 |
| 归属于母公司股东的净利润 | 32,011,715.33 | 133,064,931.29 | 102,629,604.76 | 61,004,451.53 |
| 少数股东损益 | -5,261,074.29 | -14,964,037.79 | -6,173,021.44 | -1,954,119.48 |
| (一)基本每股收益 | 0.13 | 0.6 | 0.48 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.59 | 0.48 | 0.29 |
| 八、其他综合收益 | 114,577.69 | 177,710.17 | 263,004.15 | 100,906.81 |
| 归属于母公司股东的其他综合收益 | 114,584.99 | 177,423.33 | 250,016.5 | 87,922.65 |
| 九、综合收益总额 | 26,865,218.73 | 118,278,603.67 | 96,719,587.47 | 59,151,238.86 |
| 归属于母公司股东的综合收益总额 | 32,126,300.32 | 133,242,354.62 | 102,879,621.26 | 61,092,374.18 |
| 归属于少数股东的综合收益总额 | -5,261,081.59 | -14,963,750.95 | -6,160,033.79 | -1,941,135.32 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |