腾达科技
(001379)
| 流通市值：13.98亿 | | | 总市值：41.54亿 |
| 流通股本：6729.90万 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 989,777,851.83 | 403,697,986.27 | 1,806,131,668.62 | 1,338,355,655.4 |
| 营业收入 | 989,777,851.83 | 403,697,986.27 | 1,806,131,668.62 | 1,338,355,655.4 |
| 二、营业总成本 | 924,961,888.36 | 379,195,931.34 | 1,732,261,114.29 | 1,282,773,313.16 |
| 营业成本 | 899,092,249.95 | 364,396,408.54 | 1,658,664,055.23 | 1,237,224,999.1 |
| 税金及附加 | 7,060,627.29 | 3,027,691.8 | 7,096,230.24 | 4,863,011.04 |
| 销售费用 | 9,512,362.54 | 4,454,836.34 | 18,673,849.28 | 13,239,477.54 |
| 管理费用 | 12,263,222.63 | 5,556,272.58 | 26,806,598.43 | 17,110,871.28 |
| 研发费用 | 9,079,890.78 | 4,656,996.24 | 25,073,917.93 | 15,996,308.46 |
| 财务费用 | -12,046,464.83 | -2,896,274.16 | -4,053,536.82 | -5,661,354.26 |
| 其中:利息费用 | 1,751,738.7 | 4,560,489.93 | 4,451,352.5 | 3,972,477.52 |
| 其中:利息收入 | 3,893,095.67 | 8,321,841.24 | 8,321,841.24 | 11,019,893.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,423,742.34 | -8,771,788.64 | 1,983,751.22 | 628,047.12 |
| 加:投资收益 | -3,017,474.75 | 4,960,293.95 | 4,574,926.61 | -2,556,045.71 |
| 资产处置收益 | 141,389.71 | 121,376.94 | 229,001.16 | 70,479.7 |
| 资产减值损失(新) | -454,415.49 | -37,716.1 | -2,696,798.98 | 5,928.08 |
| 信用减值损失(新) | 410,212.48 | 1,253,988.92 | -2,343,728.82 | -998,969.53 |
| 其他收益 | 3,295,178.72 | 1,677,923.69 | 9,417,297.54 | 6,754,159.89 |
| 四、营业利润 | 49,767,111.8 | 23,706,133.69 | 85,035,003.06 | 59,485,941.79 |
| 加:营业外收入 | 270,853.91 | 3,898.72 | 14,002,661.17 | 14,981,882.99 |
| 减:营业外支出 | 523,492.7 | 359,140.42 | 416,773.53 | 239,984.42 |
| 五、利润总额 | 49,514,473.01 | 23,350,891.99 | 98,620,890.7 | 74,227,840.36 |
| 减:所得税费用 | 10,843,978.63 | 6,577,419.3 | 21,993,004.24 | 16,649,594.06 |
| 六、净利润 | 38,670,494.38 | 16,773,472.69 | 76,627,886.46 | 57,578,246.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 76,627,886.46 | 57,578,246.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,328,287.73 | 17,468,525.66 | 76,629,876.83 | 57,578,246.3 |
| 少数股东损益 | -657,793.35 | -695,052.97 | -1,990.37 | - |
| 扣除非经常损益后的净利润 | 37,578,244.99 | 17,049,316.94 | 60,968,142.96 | 44,731,817.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.08 | 0.39 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.08 | 0.39 | 0.3 |
| 八、其他综合收益 | -8,343.55 | -1,902.38 | 11,736.82 | 16,279.54 |
| 归属于母公司股东的其他综合收益 | -8,343.55 | -1,902.38 | 11,736.82 | 16,279.54 |
| 九、综合收益总额 | 38,662,150.83 | 16,771,570.31 | 76,639,623.28 | 57,594,525.84 |
| 归属于母公司股东的综合收益总额 | 39,319,944.18 | 17,466,623.28 | 76,641,613.65 | 57,594,525.84 |
| 归属于少数股东的综合收益总额 | -657,793.35 | -695,052.97 | -1,990.37 | - |
| 公告日期 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |