腾达科技
(001379)
| 流通市值：14.46亿 | | | 总市值：42.96亿 |
| 流通股本：6729.77万 | | | 总股本：2.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,189,675.85 | 2,004,317,079.61 | 1,540,010,808.25 | 989,777,851.83 |
| 营业收入 | 486,189,675.85 | 2,004,317,079.61 | 1,540,010,808.25 | 989,777,851.83 |
| 二、营业总成本 | 474,573,394.65 | 1,909,650,044.03 | 1,449,180,193.37 | 924,961,888.36 |
| 营业成本 | 451,722,149.24 | 1,837,653,065.03 | 1,403,489,672.47 | 899,092,249.95 |
| 税金及附加 | 1,607,120.92 | 10,328,568.68 | 8,666,385.96 | 7,060,627.29 |
| 销售费用 | 4,381,849.63 | 20,203,853.18 | 14,697,645.68 | 9,512,362.54 |
| 管理费用 | 7,559,546.62 | 29,326,214.38 | 19,586,219.11 | 12,263,222.63 |
| 研发费用 | 5,007,678.46 | 22,052,756.69 | 14,633,909.13 | 9,079,890.78 |
| 财务费用 | 4,295,049.78 | -9,914,413.93 | -11,893,638.98 | -12,046,464.83 |
| 其中:利息费用 | 4,772,024.55 | 4,993,070.5 | 2,676,506.87 | 1,751,738.7 |
| 其中:利息收入 | 7,066,208 | 7,324,329.66 | 5,740,993.72 | 3,893,095.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,691,730.3 | 7,381,097.25 | -573,548.97 | -15,423,742.34 |
| 加:投资收益 | 7,844,094.58 | -9,179,931.52 | -11,845,788.01 | -3,017,474.75 |
| 资产处置收益 | -47,589.85 | 185,437.54 | 322,678.63 | 141,389.71 |
| 资产减值损失(新) | -2,585,519.67 | -5,281,275.96 | -197,654.51 | -454,415.49 |
| 信用减值损失(新) | 4,872,646.33 | -1,671,728.36 | -1,661,625.67 | 410,212.48 |
| 其他收益 | 2,083,808.85 | 7,534,872.12 | 4,997,033.75 | 3,295,178.72 |
| 四、营业利润 | 26,475,451.74 | 93,635,506.65 | 81,871,710.1 | 49,767,111.8 |
| 加:营业外收入 | 10,833.77 | 551,456.79 | 284,080.44 | 270,853.91 |
| 减:营业外支出 | 20,003.45 | 523,625.15 | 528,696.99 | 523,492.7 |
| 五、利润总额 | 26,466,282.06 | 93,663,338.29 | 81,627,093.55 | 49,514,473.01 |
| 减:所得税费用 | 6,984,731.74 | 20,062,289.91 | 18,309,288 | 10,843,978.63 |
| 六、净利润 | 19,481,550.32 | 73,601,048.38 | 63,317,805.55 | 38,670,494.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,481,550.32 | 73,601,048.38 | 63,317,805.55 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,740,546.84 | 71,859,810.77 | 63,223,460.55 | 39,328,287.73 |
| 少数股东损益 | 741,003.48 | 1,741,237.61 | 94,345 | -657,793.35 |
| 扣除非经常损益后的净利润 | 17,549,135.18 | 68,959,207.24 | 60,365,524.86 | 37,578,244.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.36 | 0.32 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.36 | 0.32 | 0.2 |
| 八、其他综合收益 | -12,015.58 | -13,459.64 | -7,715.02 | -8,343.55 |
| 归属于母公司股东的其他综合收益 | -12,015.58 | -13,459.64 | -7,715.02 | -8,343.55 |
| 九、综合收益总额 | 19,469,534.74 | 73,587,588.74 | 63,310,090.53 | 38,662,150.83 |
| 归属于母公司股东的综合收益总额 | 18,728,531.26 | 71,846,351.13 | 63,215,745.53 | 39,319,944.18 |
| 归属于少数股东的综合收益总额 | 741,003.48 | 1,741,237.61 | 94,345 | -657,793.35 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |