泰晶科技
(603738)
| 流通市值：84.05亿 | | | 总市值：84.05亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,712,349.44 | 458,868,231.63 | 200,490,336.2 | 821,042,476.11 |
| 营业收入 | 717,712,349.44 | 458,868,231.63 | 200,490,336.2 | 821,042,476.11 |
| 二、营业总成本 | 683,983,184.05 | 443,151,572.97 | 195,638,726.24 | 738,392,648.03 |
| 营业成本 | 584,954,685.44 | 378,173,352.74 | 164,653,782.05 | 626,610,094.49 |
| 税金及附加 | 3,216,637.99 | 2,217,872.09 | 993,132.82 | 5,664,844.66 |
| 销售费用 | 16,515,798.03 | 11,009,357.67 | 5,096,877.98 | 18,578,647.25 |
| 管理费用 | 52,152,519.17 | 34,010,159.83 | 16,409,171.95 | 54,905,374.12 |
| 研发费用 | 34,460,148.2 | 22,927,771.27 | 10,761,064.95 | 48,683,869.6 |
| 财务费用 | -7,316,604.78 | -5,186,940.63 | -2,275,303.51 | -16,050,182.09 |
| 其中:利息费用 | 78,123.89 | 59,024.25 | 23,159.58 | 223,267.76 |
| 其中:利息收入 | 8,595,125.99 | 6,034,021.46 | 3,043,844.63 | 13,773,226.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -605,007.27 | -514,520.08 | -273,049.31 | -1,563,144.48 |
| 资产处置收益 | -997,548.97 | 89,640.33 | 15,839.3 | 25,606.42 |
| 资产减值损失(新) | -4,722,448.68 | -3,505,500.19 | -2,582,593.04 | -12,110,645.56 |
| 信用减值损失(新) | -3,574,329.24 | -2,866,885.76 | 84,001.98 | -2,051,554.14 |
| 其他收益 | 17,890,971.12 | 14,086,504.26 | 8,004,645.94 | 25,782,646.02 |
| 四、营业利润 | 41,720,802.35 | 23,005,897.22 | 10,100,454.83 | 92,732,736.34 |
| 加:营业外收入 | 346,924.98 | 2,492,211.65 | 1,458,773.72 | 4,455,826.85 |
| 减:营业外支出 | 1,564,499.15 | 409,741.65 | 378,770.32 | 923,711.69 |
| 五、利润总额 | 40,503,228.18 | 25,088,367.22 | 11,180,458.23 | 96,264,851.5 |
| 减:所得税费用 | 4,504,321.47 | 2,710,412.47 | 2,436,939.21 | 9,238,283.18 |
| 六、净利润 | 35,998,906.71 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,998,906.71 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,023,661.17 | 22,042,813.71 | 8,688,940.62 | 87,580,933.21 |
| 少数股东损益 | 975,245.54 | 335,141.04 | 54,578.4 | -554,364.89 |
| 扣除非经常损益后的净利润 | 24,401,355.22 | 10,974,121.08 | 297,417.94 | 62,025,030.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | 0.23 |
| 九、综合收益总额 | 35,998,906.71 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 |
| 归属于母公司股东的综合收益总额 | 35,023,661.17 | 22,042,813.71 | 8,688,940.62 | 87,580,933.21 |
| 归属于少数股东的综合收益总额 | 975,245.54 | 335,141.04 | 54,578.4 | -554,364.89 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |