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泰永长征

(002927)

  

流通市值:42.27亿  总市值:42.74亿
流通股本:2.21亿   总股本:2.23亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入422,823,578.97193,192,658.03845,404,432.43652,591,251.56
  营业收入422,823,578.97193,192,658.03845,404,432.43652,591,251.56
二、营业总成本405,603,099.06183,250,685.48825,727,421.24629,610,243.95
  营业成本317,060,032.05141,060,714.43608,829,163.41476,929,375.57
  税金及附加2,369,095.47592,319.325,887,680.83,671,458.88
  销售费用44,322,853.0720,557,439.51101,762,153.3275,197,058.4
  管理费用20,084,415.5410,220,062.3350,805,118.6139,131,341.37
  研发费用22,095,970.411,030,068.1958,087,477.1335,328,897.09
  财务费用-329,267.47-209,918.3355,827.97-647,887.36
  其中:利息费用213,912.15130,287.741,327,661.29854,579.31
  其中:利息收入1,251,363.88366,947.981,271,945.081,677,866.84
三、其他经营收益
  加:公允价值变动收益379,921.98292,954.55265,219.1192,898.16
  加:投资收益1,248,464.85-462,259.827,826,407.866,466,888.36
  资产处置收益--4,069.85-142,291.52
  资产减值损失(新)305,445.85293,072.39-17,944,673.77120,315.03
  信用减值损失(新)-2,354,747.75-1,575,983.37-20,464,149.111,129,733.53
  其他收益4,548,166.974,094,751.596,562,347.075,648,766.39
四、营业利润21,347,731.8112,584,507.89-4,073,767.8136,397,317.56
  加:营业外收入3,049.399,852.54111,926.6250,578.91
  减:营业外支出113,366.686,837.311,310,066.57402,352.09
五、利润总额21,237,414.5212,587,523.12-5,271,907.7636,045,544.38
  减:所得税费用798,369.211,874,355.55109,905.062,786,109.37
六、净利润20,439,045.3110,713,167.57-5,381,812.8233,259,435.01
(一)按经营持续性分类
  持续经营净利润20,439,045.3110,713,167.57-5,381,812.8233,259,435.01
(二)按所有权归属分类
  归属于母公司股东的净利润20,439,045.3110,713,167.57-5,381,812.8233,259,435.01
  少数股东损益--0-
  扣除非经常损益后的净利润17,715,167.869,681,547.02-9,255,616.5530,970,313.44
七、每股收益
  (一)基本每股收益0.090.05-0.020.15
  (二)稀释每股收益0.090.05-0.020.15
八、其他综合收益8,148.3---
  归属于母公司股东的其他综合收益8,148.3---
九、综合收益总额20,447,193.6110,713,167.57-5,381,812.8233,259,435.01
  归属于母公司股东的综合收益总额20,447,193.6110,713,167.57-5,381,812.8233,259,435.01
  归属于少数股东的综合收益总额--0-
公告日期2026-08-212026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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