泰嘉股份
(002843)
| 流通市值：59.69亿 | | | 总市值：59.91亿 |
| 流通股本：2.51亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 758,704,902.11 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 |
| 营业收入 | 758,704,902.11 | 355,137,244.32 | 1,730,984,275.38 | 1,316,206,232.99 |
| 二、营业总成本 | 721,728,419.89 | 343,945,623.75 | 1,674,567,805.63 | 1,275,533,421.19 |
| 营业成本 | 618,075,286.54 | 294,976,655.98 | 1,446,180,914.65 | 1,097,013,441.38 |
| 税金及附加 | 5,252,033.22 | 2,275,581.42 | 17,052,977.44 | 14,799,065.85 |
| 销售费用 | 21,078,625.47 | 10,384,538.19 | 41,524,460.18 | 30,723,783.49 |
| 管理费用 | 49,780,068.71 | 22,108,896.03 | 85,159,381.89 | 69,277,747.73 |
| 研发费用 | 31,437,071.58 | 13,758,676.1 | 76,655,588.43 | 59,360,888.1 |
| 财务费用 | -3,894,665.63 | 441,276.03 | 7,994,483.04 | 4,358,494.64 |
| 其中:利息费用 | 4,561,866.72 | 3,128,106.58 | 14,497,973.86 | 10,260,452.32 |
| 其中:利息收入 | 1,538,798.55 | 520,636.51 | 5,297,143.28 | 3,890,191.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -92,549.88 | -67,266.55 | -3,141,738.52 | -3,316,347.52 |
| 加:投资收益 | -2,415,479.21 | 552,422.11 | 3,565,199.8 | 3,329,902.25 |
| 资产处置收益 | 441,130.46 | 38,956.43 | 137,111.05 | 208,967.79 |
| 资产减值损失(新) | -649,002.17 | -251,987.76 | -30,052,641.03 | -198,887.93 |
| 信用减值损失(新) | -6,574,637.02 | -4,198,614.94 | 14,047,791.98 | -3,149,103.71 |
| 其他收益 | 7,228,405.66 | 3,279,095.61 | 20,016,588.77 | 11,263,958.42 |
| 四、营业利润 | 34,914,350.06 | 10,544,225.47 | 60,988,781.8 | 48,811,301.1 |
| 加:营业外收入 | 11,837.47 | 2,307.56 | 1,236,852.6 | 446,281.98 |
| 减:营业外支出 | 649,064.37 | 179,796.83 | 1,719,881.94 | 744,958.47 |
| 五、利润总额 | 34,277,123.16 | 10,366,736.2 | 60,505,752.46 | 48,512,624.61 |
| 减:所得税费用 | -6,203,072.88 | -4,572,867.84 | 15,864,679.03 | -11,796,597.17 |
| 六、净利润 | 40,480,196.04 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,480,196.04 | 14,939,604.04 | 44,641,073.43 | 60,309,221.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,630,576.49 | 14,969,500.86 | 50,419,318.37 | 66,022,778.14 |
| 少数股东损益 | -150,380.45 | -29,896.82 | -5,778,244.94 | -5,713,556.36 |
| 扣除非经常损益后的净利润 | 37,816,063.52 | 14,154,251.46 | 43,862,514.86 | 68,213,921.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.2 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.2 | 0.26 |
| 八、其他综合收益 | 724,254.25 | 123,597.53 | -108,920.26 | 142,220.72 |
| 归属于母公司股东的其他综合收益 | 724,254.25 | 123,577.55 | -108,920.26 | 142,211.26 |
| 九、综合收益总额 | 41,204,450.29 | 15,063,201.57 | 44,532,153.17 | 60,451,442.5 |
| 归属于母公司股东的综合收益总额 | 41,354,830.74 | 15,093,078.41 | 50,310,398.11 | 66,164,989.4 |
| 归属于少数股东的综合收益总额 | -150,380.45 | -29,876.84 | -5,778,244.94 | -5,713,546.9 |
| 公告日期 | 2025-08-05 | 2025-04-26 | 2025-04-26 | 2024-10-15 |
| 审计意见(境内) | | | 标准无保留意见 | |