腾达科技
(001379)
| 流通市值：16.23亿 | | | 总市值：48.22亿 |
| 流通股本：6729.90万 | | | 总股本：2.00亿 |
| 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 | 1,540,010,808.25 | 989,777,851.83 | 403,697,986.27 | 1,806,131,668.62 |
| 营业收入 | 1,540,010,808.25 | 989,777,851.83 | 403,697,986.27 | 1,806,131,668.62 |
| 二、营业总成本 | 1,449,180,193.37 | 924,961,888.36 | 379,195,931.34 | 1,732,261,114.29 |
| 营业成本 | 1,403,489,672.47 | 899,092,249.95 | 364,396,408.54 | 1,658,664,055.23 |
| 税金及附加 | 8,666,385.96 | 7,060,627.29 | 3,027,691.8 | 7,096,230.24 |
| 销售费用 | 14,697,645.68 | 9,512,362.54 | 4,454,836.34 | 18,673,849.28 |
| 管理费用 | 19,586,219.11 | 12,263,222.63 | 5,556,272.58 | 26,806,598.43 |
| 研发费用 | 14,633,909.13 | 9,079,890.78 | 4,656,996.24 | 25,073,917.93 |
| 财务费用 | -11,893,638.98 | -12,046,464.83 | -2,896,274.16 | -4,053,536.82 |
| 其中:利息费用 | 2,676,506.87 | 1,751,738.7 | 4,560,489.93 | 4,451,352.5 |
| 其中:利息收入 | 5,740,993.72 | 3,893,095.67 | 8,321,841.24 | 8,321,841.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -573,548.97 | -15,423,742.34 | -8,771,788.64 | 1,983,751.22 |
| 加:投资收益 | -11,845,788.01 | -3,017,474.75 | 4,960,293.95 | 4,574,926.61 |
| 资产处置收益 | 322,678.63 | 141,389.71 | 121,376.94 | 229,001.16 |
| 资产减值损失(新) | -197,654.51 | -454,415.49 | -37,716.1 | -2,696,798.98 |
| 信用减值损失(新) | -1,661,625.67 | 410,212.48 | 1,253,988.92 | -2,343,728.82 |
| 其他收益 | 4,997,033.75 | 3,295,178.72 | 1,677,923.69 | 9,417,297.54 |
| 四、营业利润 | 81,871,710.1 | 49,767,111.8 | 23,706,133.69 | 85,035,003.06 |
| 加:营业外收入 | 284,080.44 | 270,853.91 | 3,898.72 | 14,002,661.17 |
| 减:营业外支出 | 528,696.99 | 523,492.7 | 359,140.42 | 416,773.53 |
| 五、利润总额 | 81,627,093.55 | 49,514,473.01 | 23,350,891.99 | 98,620,890.7 |
| 减:所得税费用 | 18,309,288 | 10,843,978.63 | 6,577,419.3 | 21,993,004.24 |
| 六、净利润 | 63,317,805.55 | 38,670,494.38 | 16,773,472.69 | 76,627,886.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,317,805.55 | - | - | 76,627,886.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,223,460.55 | 39,328,287.73 | 17,468,525.66 | 76,629,876.83 |
| 少数股东损益 | 94,345 | -657,793.35 | -695,052.97 | -1,990.37 |
| 扣除非经常损益后的净利润 | 60,365,524.86 | 37,578,244.99 | 17,049,316.94 | 60,968,142.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.08 | 0.39 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.08 | 0.39 |
| 八、其他综合收益 | -7,715.02 | -8,343.55 | -1,902.38 | 11,736.82 |
| 归属于母公司股东的其他综合收益 | -7,715.02 | -8,343.55 | -1,902.38 | 11,736.82 |
| 九、综合收益总额 | 63,310,090.53 | 38,662,150.83 | 16,771,570.31 | 76,639,623.28 |
| 归属于母公司股东的综合收益总额 | 63,215,745.53 | 39,319,944.18 | 17,466,623.28 | 76,641,613.65 |
| 归属于少数股东的综合收益总额 | 94,345 | -657,793.35 | -695,052.97 | -1,990.37 |
| 公告日期 | 2025-10-24 | 2025-08-14 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |