税友股份
(603171)
| 流通市值：166.33亿 | | | 总市值：166.69亿 |
| 流通股本：4.06亿 | | | 总股本：4.07亿 |
| 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 | 448,744,016.74 | 1,945,333,994.47 | 1,283,632,049.7 | 814,483,799.42 |
| 营业收入 | 448,744,016.74 | 1,945,333,994.47 | 1,283,632,049.7 | 814,483,799.42 |
| 二、营业总成本 | 425,817,092.27 | 1,866,320,085.57 | 1,179,746,286.6 | 730,052,924.55 |
| 营业成本 | 175,385,364.71 | 871,286,542.64 | 506,797,594.95 | 316,736,280.57 |
| 税金及附加 | 2,688,929.17 | 16,401,483.24 | 9,726,892.71 | 6,290,167.61 |
| 销售费用 | 75,711,568.59 | 314,838,307.14 | 213,940,645.21 | 120,550,590.31 |
| 管理费用 | 59,070,373 | 218,685,048.58 | 149,435,829.35 | 98,959,586.75 |
| 研发费用 | 122,093,627.52 | 479,857,666.06 | 326,008,690.85 | 207,434,382.47 |
| 财务费用 | -9,132,770.72 | -34,748,962.09 | -26,163,366.47 | -19,918,083.16 |
| 其中:利息费用 | 989,827.63 | 6,312,151.21 | 6,448,773.67 | 3,723,906.47 |
| 其中:利息收入 | 11,708,723.7 | 42,736,566.75 | 32,460,803.05 | 24,306,398.45 |
| 加:公允价值变动收益 | 1,589,036.71 | 2,987,461.01 | -1,893,020.09 | -3,392,876.71 |
| 加:投资收益 | 509,937.65 | 6,746,078.02 | 8,792,388.34 | 7,266,388.33 |
| 资产处置收益 | 39,728.74 | -143,236.05 | 59,401.04 | -32,695.61 |
| 资产减值损失(新) | -95,435.47 | 27,627.42 | -93,163.93 | -69,328.25 |
| 信用减值损失(新) | -2,510,727.38 | -1,984,410.48 | -1,357,443.71 | -4,266,081.89 |
| 其他收益 | 1,873,689.04 | 27,881,994.59 | 5,972,175.78 | 3,492,343.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,333,153.76 | 114,529,423.41 | 115,366,100.53 | 87,428,624.13 |
| 加:营业外收入 | 49,894.65 | 1,036,976 | 359,912.99 | 238,494.9 |
| 减:营业外支出 | 25,005.29 | 3,605,983.35 | 727,537.64 | 390,546.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,358,043.12 | 111,960,416.06 | 114,998,475.88 | 87,276,572.74 |
| 减:所得税费用 | 307,564.1 | -1,278,287.99 | -1,146,577.38 | -993,804.69 |
| 六、净利润 | 24,050,479.02 | 113,238,704.05 | 116,145,053.26 | 88,270,377.43 |
| 持续经营净利润 | 24,050,479.02 | 113,238,704.05 | 116,145,053.26 | 88,270,377.43 |
| 归属于母公司股东的净利润 | 24,745,677.38 | 112,578,793.11 | 115,934,479.97 | 88,236,482.12 |
| 少数股东损益 | -695,198.36 | 659,910.94 | 210,573.29 | 33,895.31 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.28 | 0.22 |
| 九、综合收益总额 | 24,050,479.02 | 113,238,704.05 | 116,145,053.26 | 88,270,377.43 |
| 归属于母公司股东的综合收益总额 | 24,745,677.38 | 112,578,793.11 | 115,934,479.97 | 88,236,482.12 |
| 归属于少数股东的综合收益总额 | -695,198.36 | 659,910.94 | 210,573.29 | 33,895.31 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |