泰和科技
(300801)
| 流通市值：36.55亿 | | | 总市值：58.32亿 |
| 流通股本：1.37亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 | 1,089,945,945.31 |
| 营业收入 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 | 1,089,945,945.31 |
| 二、营业总成本 | 623,904,506.17 | 2,213,114,146.48 | 1,559,863,689.48 | 1,013,385,432.27 |
| 营业成本 | 576,033,825.83 | 2,011,361,631.86 | 1,425,824,360.19 | 935,081,043.2 |
| 税金及附加 | 3,276,761.32 | 12,841,167.91 | 10,071,330.91 | 6,326,897.96 |
| 销售费用 | 5,326,528.37 | 28,799,669.21 | 18,526,609.03 | 11,206,117.43 |
| 管理费用 | 23,615,058.91 | 95,350,517.99 | 62,285,679.69 | 37,160,475.5 |
| 研发费用 | 17,131,742.5 | 72,820,860.44 | 46,273,855.11 | 29,044,941.14 |
| 财务费用 | -1,479,410.76 | -8,059,700.93 | -3,118,145.45 | -5,434,042.96 |
| 其中:利息费用 | - | 6,485,421.37 | - | - |
| 其中:利息收入 | 681,738.68 | 3,389,210.72 | 2,675,524.58 | 2,149,293.65 |
| 加:公允价值变动收益 | 535,599.85 | 1,806,205.29 | - | - |
| 加:投资收益 | 1,416,367.28 | 20,124,416.08 | 20,074,168.15 | 4,796,297.37 |
| 资产处置收益 | - | 82,038.53 | 176,257.04 | 35,524.9 |
| 资产减值损失(新) | - | -25,262,632.65 | -23,311,482.01 | -23,311,482.01 |
| 信用减值损失(新) | -977,601.39 | -13,488,307.47 | -4,208,152.9 | -1,560,014.13 |
| 其他收益 | 4,211,284.14 | 14,511,067.62 | 9,927,950.75 | 6,991,561.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,096,421.27 | 143,088,250.31 | 101,408,870.11 | 63,512,401.15 |
| 加:营业外收入 | 13,199.99 | 806,416.67 | 155,683.02 | 121,387.63 |
| 减:营业外支出 | 887,186.4 | 7,768,983.93 | 828,700.99 | 688,308.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,222,434.86 | 136,125,683.05 | 100,735,852.14 | 62,945,479.93 |
| 减:所得税费用 | 5,775,498.62 | 15,546,607.37 | 16,986,754.01 | 8,694,060.35 |
| 六、净利润 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 |
| 持续经营净利润 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 |
| 归属于母公司股东的净利润 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 |
| (一)基本每股收益 | 0.13 | 0.57 | 0.4 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.57 | 0.4 | 0.25 |
| 八、其他综合收益 | - | 1,008,263.98 | 1,006,845 | 1,006,845 |
| 归属于母公司股东的其他综合收益 | - | 1,008,263.98 | 1,006,845 | 1,006,845 |
| 九、综合收益总额 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 | 55,258,264.58 |
| 归属于母公司股东的综合收益总额 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 | 55,258,264.58 |
| 公告日期 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |