腾达科技
(001379)
| 流通市值：13.70亿 | | | 总市值：40.72亿 |
| 流通股本：6730.00万 | | | 总股本：2.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 403,697,986.27 | 1,806,131,668.62 | 1,338,355,655.4 | 857,256,503.86 |
| 营业收入 | 403,697,986.27 | 1,806,131,668.62 | 1,338,355,655.4 | 857,256,503.86 |
| 二、营业总成本 | 379,195,931.34 | 1,732,261,114.29 | 1,282,773,313.16 | 820,638,213.95 |
| 营业成本 | 364,396,408.54 | 1,658,664,055.23 | 1,237,224,999.1 | 788,273,872.6 |
| 税金及附加 | 3,027,691.8 | 7,096,230.24 | 4,863,011.04 | 2,921,811.52 |
| 销售费用 | 4,454,836.34 | 18,673,849.28 | 13,239,477.54 | 8,431,079.42 |
| 管理费用 | 5,556,272.58 | 26,806,598.43 | 17,110,871.28 | 13,110,437.65 |
| 研发费用 | 4,656,996.24 | 25,073,917.93 | 15,996,308.46 | 8,942,378.91 |
| 财务费用 | -2,896,274.16 | -4,053,536.82 | -5,661,354.26 | -1,041,366.15 |
| 其中:利息费用 | 4,560,489.93 | 4,451,352.5 | 3,972,477.52 | 3,716,680.78 |
| 其中:利息收入 | 8,321,841.24 | 8,321,841.24 | 11,019,893.66 | 6,491,478.43 |
| 加:公允价值变动收益 | -8,771,788.64 | 1,983,751.22 | 628,047.12 | -4,282,881.69 |
| 加:投资收益 | 4,960,293.95 | 4,574,926.61 | -2,556,045.71 | 497,980.77 |
| 资产处置收益 | 121,376.94 | 229,001.16 | 70,479.7 | 70,479.7 |
| 资产减值损失(新) | -37,716.1 | -2,696,798.98 | 5,928.08 | -1,531,382.67 |
| 信用减值损失(新) | 1,253,988.92 | -2,343,728.82 | -998,969.53 | -743,620.72 |
| 其他收益 | 1,677,923.69 | 9,417,297.54 | 6,754,159.89 | 5,024,408.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,706,133.69 | 85,035,003.06 | 59,485,941.79 | 35,653,274.26 |
| 加:营业外收入 | 3,898.72 | 14,002,661.17 | 14,981,882.99 | 14,714,732.16 |
| 减:营业外支出 | 359,140.42 | 416,773.53 | 239,984.42 | 254,381.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,350,891.99 | 98,620,890.7 | 74,227,840.36 | 50,113,625.18 |
| 减:所得税费用 | 6,577,419.3 | 21,993,004.24 | 16,649,594.06 | 10,156,813.81 |
| 六、净利润 | 16,773,472.69 | 76,627,886.46 | 57,578,246.3 | 39,956,811.37 |
| 持续经营净利润 | - | 76,627,886.46 | 57,578,246.3 | - |
| 归属于母公司股东的净利润 | 17,468,525.66 | 76,629,876.83 | 57,578,246.3 | 39,956,811.37 |
| 少数股东损益 | -695,052.97 | -1,990.37 | - | - |
| (一)基本每股收益 | 0.08 | 0.39 | 0.3 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.39 | 0.3 | 0.14 |
| 八、其他综合收益 | -1,902.38 | 11,736.82 | 16,279.54 | 22,869.17 |
| 归属于母公司股东的其他综合收益 | -1,902.38 | 11,736.82 | 16,279.54 | 22,869.17 |
| 九、综合收益总额 | 16,771,570.31 | 76,639,623.28 | 57,594,525.84 | 39,979,680.54 |
| 归属于母公司股东的综合收益总额 | 17,466,623.28 | 76,641,613.65 | 57,594,525.84 | 39,979,680.54 |
| 归属于少数股东的综合收益总额 | -695,052.97 | -1,990.37 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |