泰禾智能
(603656)
| 流通市值：33.15亿 | | | 总市值：33.15亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 104,706,461.01 | 563,804,893.81 | 402,605,461.58 | 224,677,436.66 |
| 营业收入 | 104,706,461.01 | 563,804,893.81 | 402,605,461.58 | 224,677,436.66 |
| 二、营业总成本 | 99,556,103.47 | 556,813,115.62 | 406,374,899.65 | 229,849,114.02 |
| 营业成本 | 58,047,051.33 | 340,531,277.25 | 243,785,021.5 | 132,620,801.46 |
| 税金及附加 | 2,722,970.47 | 10,239,227.87 | 7,217,518.34 | 4,392,474.74 |
| 销售费用 | 16,887,427.79 | 106,391,807.43 | 76,346,991.19 | 46,518,622.78 |
| 管理费用 | 12,947,742.62 | 57,048,714.91 | 40,863,781.94 | 25,569,114.78 |
| 研发费用 | 10,725,970.88 | 56,798,816.42 | 42,833,263.28 | 27,505,924.27 |
| 财务费用 | -1,775,059.62 | -14,196,728.26 | -4,671,676.6 | -6,757,824.01 |
| 其中:利息费用 | 91,694.44 | 6,410.96 | 6,410.96 | - |
| 其中:利息收入 | 2,108,894.98 | 6,880,178.05 | 5,361,379.25 | 3,980,243.36 |
| 加:公允价值变动收益 | 1,002,841.3 | -8,636,751.08 | 1,413,673.24 | -588,605.65 |
| 加:投资收益 | -3,058,613.83 | 11,159,775.53 | 7,130,195.28 | 4,991,145.67 |
| 资产处置收益 | 39,887.57 | -1,244,439.68 | -1,219,502.18 | - |
| 资产减值损失(新) | 253,917.9 | -1,722,764.38 | 2,461,160.94 | 2,544,311.69 |
| 信用减值损失(新) | -2,260,802.45 | -4,108,015.49 | -2,058,431.78 | -2,547,650 |
| 其他收益 | 2,409,448.23 | 23,609,842.74 | 14,139,227.81 | 5,936,510.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,537,036.26 | 26,049,425.83 | 18,096,885.24 | 5,164,034.76 |
| 加:营业外收入 | - | 353,460.69 | 2,709,612.9 | 2,041,726.51 |
| 减:营业外支出 | 3,754.84 | 1,395,257.77 | 600,427 | 282,027 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,533,281.42 | 25,007,628.75 | 20,206,071.14 | 6,923,734.27 |
| 减:所得税费用 | 1,717,073.95 | 4,688,862.84 | 1,454,673.59 | 1,033,254.14 |
| 六、净利润 | 1,816,207.47 | 20,318,765.91 | 18,751,397.55 | 5,890,480.13 |
| 持续经营净利润 | 1,816,207.47 | 20,318,765.91 | 18,751,397.55 | 5,890,480.13 |
| 归属于母公司股东的净利润 | 2,089,746.87 | 21,469,611.06 | 19,673,644.8 | 6,559,684.57 |
| 少数股东损益 | -273,539.4 | -1,150,845.15 | -922,247.25 | -669,204.44 |
| (一)基本每股收益 | 0.01 | 0.12 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.11 | 0.04 |
| 八、其他综合收益 | 3,129,893.81 | 64,307.49 | -459,507.27 | 379,756.61 |
| 归属于母公司股东的其他综合收益 | 3,129,484.73 | 64,310.33 | -459,460.35 | 379,710.06 |
| 九、综合收益总额 | 4,946,101.28 | 20,383,073.4 | 18,291,890.28 | 6,270,236.74 |
| 归属于母公司股东的综合收益总额 | 5,219,231.6 | 21,533,921.39 | 19,214,184.45 | 6,939,394.63 |
| 归属于少数股东的综合收益总额 | -273,130.32 | -1,150,847.99 | -922,294.17 | -669,157.89 |
| 公告日期 | 2025-04-28 | 2025-03-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |