腾达科技
(001379)
| 流通市值：9.87亿 | | | 总市值：29.34亿 |
| 流通股本：6729.84万 | | | 总股本：2.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,582,446,752.22 | 1,056,653,209.54 | 486,189,675.85 | 2,004,317,079.61 |
| 营业收入 | 1,582,446,752.22 | 1,056,653,209.54 | 486,189,675.85 | 2,004,317,079.61 |
| 二、营业总成本 | 1,545,723,764.3 | 1,032,513,588.22 | 474,573,394.65 | 1,909,650,044.03 |
| 营业成本 | 1,474,929,459.37 | 983,100,302.23 | 451,722,149.24 | 1,837,653,065.03 |
| 税金及附加 | 7,236,538.31 | 3,855,120.17 | 1,607,120.92 | 10,328,568.68 |
| 销售费用 | 12,993,846.55 | 8,917,023.26 | 4,381,849.63 | 20,203,853.18 |
| 管理费用 | 23,262,031.82 | 15,738,280.78 | 7,559,546.62 | 29,326,214.38 |
| 研发费用 | 15,087,347.05 | 10,303,462.08 | 5,007,678.46 | 22,052,756.69 |
| 财务费用 | 12,214,541.2 | 10,599,399.7 | 4,295,049.78 | -9,914,413.93 |
| 其中:利息费用 | 7,213,296.88 | 6,736,186.5 | 4,772,024.55 | 4,993,070.5 |
| 其中:利息收入 | 4,075,684.7 | 3,127,006.47 | 7,066,208 | 7,324,329.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,131,024.2 | 102,662.88 | 2,691,730.3 | 7,381,097.25 |
| 加:投资收益 | 25,389,437.64 | 17,647,306.05 | 7,844,094.58 | -9,179,931.52 |
| 资产处置收益 | -629,730.11 | -629,730.11 | -47,589.85 | 185,437.54 |
| 资产减值损失(新) | -7,259,333.3 | -6,433,263.87 | -2,585,519.67 | -5,281,275.96 |
| 信用减值损失(新) | 446,916.05 | -2,833,144.7 | 4,872,646.33 | -1,671,728.36 |
| 其他收益 | 5,365,717.05 | 3,677,063.88 | 2,083,808.85 | 7,534,872.12 |
| 四、营业利润 | 56,904,971.05 | 35,670,515.45 | 26,475,451.74 | 93,635,506.65 |
| 加:营业外收入 | 1,636,197 | 541,948.66 | 10,833.77 | 551,456.79 |
| 减:营业外支出 | 412,911.09 | 56,300.35 | 20,003.45 | 523,625.15 |
| 五、利润总额 | 58,128,256.96 | 36,156,163.76 | 26,466,282.06 | 93,663,338.29 |
| 减:所得税费用 | 14,298,148.99 | 8,398,241.71 | 6,984,731.74 | 20,062,289.91 |
| 六、净利润 | 43,830,107.97 | 27,757,922.05 | 19,481,550.32 | 73,601,048.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,830,107.97 | 27,757,922.05 | 19,481,550.32 | 73,601,048.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,652,747.25 | 26,280,422.66 | 18,740,546.84 | 71,859,810.77 |
| 少数股东损益 | 2,177,360.72 | 1,477,499.39 | 741,003.48 | 1,741,237.61 |
| 扣除非经常损益后的净利润 | 38,848,049.33 | 24,572,272.06 | 17,549,135.18 | 68,959,207.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.09 | 0.36 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.09 | 0.36 |
| 八、其他综合收益 | -345,192.92 | -6,085.91 | -12,015.58 | -13,459.64 |
| 归属于母公司股东的其他综合收益 | -345,192.92 | -6,085.91 | -12,015.58 | -13,459.64 |
| 九、综合收益总额 | 43,484,915.05 | 27,751,836.14 | 19,469,534.74 | 73,587,588.74 |
| 归属于母公司股东的综合收益总额 | 41,307,554.33 | 26,274,336.75 | 18,728,531.26 | 71,846,351.13 |
| 归属于少数股东的综合收益总额 | 2,177,360.72 | 1,477,499.39 | 741,003.48 | 1,741,237.61 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |