泰豪科技
(600590)
| 流通市值：80.56亿 | | | 总市值：81.45亿 |
| 流通股本：8.44亿 | | | 总股本：8.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 | 4,282,698,867.35 |
| 营业收入 | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 | 4,282,698,867.35 |
| 二、营业总成本 | 2,669,385,306.41 | 1,740,688,541.88 | 888,773,270.25 | 4,676,538,628.64 |
| 营业成本 | 2,117,123,214.79 | 1,411,176,706.76 | 704,528,143.8 | 3,505,711,179.46 |
| 税金及附加 | 13,327,631.32 | 8,796,845.45 | 3,645,850.23 | 22,882,882.26 |
| 销售费用 | 107,084,285.24 | 71,758,948.97 | 35,938,577.41 | 205,863,420.54 |
| 管理费用 | 110,794,482.35 | 67,669,613.71 | 43,629,458.8 | 260,532,909.86 |
| 研发费用 | 99,739,462.23 | 42,662,073.75 | 16,274,520.46 | 382,203,360.61 |
| 财务费用 | 221,316,230.48 | 138,624,353.24 | 84,756,719.55 | 299,344,875.91 |
| 其中:利息费用 | 209,299,841.52 | 132,208,758.81 | 78,607,315.68 | 283,352,652.32 |
| 其中:利息收入 | 7,330,423.81 | 5,375,749.39 | 3,740,086.55 | 13,527,265.36 |
| 加:公允价值变动收益 | -53,621,312.6 | -84,349,287.9 | -46,505,110.49 | 207,004,093.55 |
| 加:投资收益 | -11,561,130.84 | -2,493,702.93 | 6,097,034.61 | 649,402,783.9 |
| 资产处置收益 | 3,968,464.32 | 2,648,616.74 | -223,968.26 | 790,880.76 |
| 资产减值损失(新) | 486,545.92 | 348.29 | 980,064.82 | 4,028,318.79 |
| 信用减值损失(新) | -67,156,380.61 | 28,057,224.99 | 43,826,736.29 | -325,750,007.19 |
| 其他收益 | 52,627,605.27 | 38,576,210.58 | 18,249,679.41 | 54,536,179.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -161,986,071.63 | -9,287,571.77 | 16,683,847.75 | 196,172,487.95 |
| 加:营业外收入 | 3,003,524.8 | 2,156,436.19 | 3,761,275.53 | 19,625,774.99 |
| 减:营业外支出 | 6,076,115.05 | 5,834,943.5 | 382,382.37 | 29,792,460.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -165,058,661.88 | -12,966,079.08 | 20,062,740.91 | 186,005,802.35 |
| 减:所得税费用 | 18,297,582.75 | 17,551,941.74 | 4,340,914.98 | 53,381,147.93 |
| 六、净利润 | -183,356,244.63 | -30,518,020.82 | 15,721,825.93 | 132,624,654.42 |
| 持续经营净利润 | -183,125,539.26 | -30,287,386.08 | 15,721,825.93 | 133,510,021.44 |
| 终止经营净利润 | -230,705.37 | -230,634.74 | - | -885,367.02 |
| 归属于母公司股东的净利润 | -200,176,083.98 | -59,325,176.05 | 4,077,937.59 | 56,244,444.37 |
| 少数股东损益 | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 | 76,380,210.05 |
| (一)基本每股收益 | -0.23 | -0.07 | 0.01 | 0.07 |
| (二)稀释每股收益 | -0.23 | -0.07 | 0.01 | 0.07 |
| 八、其他综合收益 | 7,017.2 | 956.64 | 15,756.74 | 86,230.42 |
| 归属于母公司股东的其他综合收益 | 7,017.2 | 956.64 | 15,756.74 | 86,230.42 |
| 九、综合收益总额 | -183,349,227.43 | -30,517,064.18 | 15,737,582.67 | 132,710,884.84 |
| 归属于母公司股东的综合收益总额 | -200,169,066.78 | -59,324,219.41 | 4,093,694.33 | 56,330,674.79 |
| 归属于少数股东的综合收益总额 | 16,819,839.35 | 28,807,155.23 | 11,643,888.34 | 76,380,210.05 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |