齐翔腾达
(002408)
| 流通市值：159.84亿 | | | 总市值：165.17亿 |
| 流通股本：27.51亿 | | | 总股本：28.43亿 |
| 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 | 5,893,806,089.59 | 23,769,749,306.74 | 18,211,617,623.42 | 12,207,828,570.09 |
| 营业收入 | 5,893,806,089.59 | 23,769,749,306.74 | 18,211,617,623.42 | 12,207,828,570.09 |
| 二、营业总成本 | 6,011,272,962.68 | 24,429,892,718.19 | 18,417,312,313.1 | 12,249,183,765.14 |
| 营业成本 | 5,609,903,865.59 | 23,006,336,798.93 | 17,458,964,098.01 | 11,609,194,053.66 |
| 税金及附加 | 35,606,415.31 | 104,527,065.05 | 78,074,352.86 | 58,146,272.03 |
| 销售费用 | 39,613,032.95 | 99,287,952.29 | 61,501,131.47 | 39,806,953.53 |
| 管理费用 | 92,086,545.36 | 317,804,725.42 | 228,802,175.26 | 151,323,193.14 |
| 研发费用 | 169,017,646.29 | 667,930,594.91 | 489,838,854.21 | 332,154,567.7 |
| 财务费用 | 65,045,457.18 | 234,005,581.59 | 100,131,701.29 | 58,558,725.08 |
| 其中:利息费用 | 49,956,034.5 | 236,234,056.23 | 161,569,251.43 | 99,266,274 |
| 其中:利息收入 | 7,932,632.4 | 43,146,791.78 | 34,606,593.27 | 24,332,154.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 421,063.73 | -10,707,919.95 | -11,904,071.82 | -5,128,477.43 |
| 加:投资收益 | -6,200,000 | -25,282,895.34 | -16,891,800 | -10,191,800 |
| 资产处置收益 | - | 7,175,729.8 | - | - |
| 资产减值损失(新) | -373,350.73 | -44,075,809.12 | 39,564,412.64 | 37,177,591.81 |
| 信用减值损失(新) | 4,569,787.06 | 5,539,540.13 | 7,027,834.97 | 11,334,408.57 |
| 其他收益 | 19,239,011.79 | 89,407,697.02 | 68,112,667.23 | 42,896,568.6 |
| 四、营业利润 | -99,810,361.24 | -638,087,068.91 | -119,785,646.66 | 34,733,096.5 |
| 加:营业外收入 | 487,312.14 | 9,988,971.32 | 4,669,370.53 | 2,834,690.86 |
| 减:营业外支出 | - | 288,716.94 | 35,840.58 | 11,655.99 |
| 五、利润总额 | -99,323,049.1 | -628,386,814.53 | -115,152,116.71 | 37,556,131.37 |
| 减:所得税费用 | -8,704,350.21 | -71,637,309.82 | 22,239,857.77 | 8,466,758.09 |
| 六、净利润 | -90,618,698.89 | -556,749,504.71 | -137,391,974.48 | 29,089,373.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -90,618,698.89 | -556,749,504.71 | -137,391,974.48 | 29,089,373.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,630,048.69 | -574,527,723.92 | -145,778,819.58 | 23,154,181.37 |
| 少数股东损益 | 1,011,349.8 | 17,778,219.21 | 8,386,845.1 | 5,935,191.91 |
| 扣除非经常损益后的净利润 | -92,400,315.01 | -583,472,620.8 | -143,563,628.28 | 22,226,343.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.2 | -0.05 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.2 | -0.05 | 0.01 |
| 八、其他综合收益 | -15,419,728.67 | -1,526,763.67 | -12,217,504.67 | -13,844,608.03 |
| 归属于母公司股东的其他综合收益 | -15,419,728.67 | -1,526,763.67 | -12,217,504.67 | -13,844,608.03 |
| 九、综合收益总额 | -106,038,427.56 | -558,276,268.38 | -149,609,479.15 | 15,244,765.25 |
| 归属于母公司股东的综合收益总额 | -107,049,777.36 | -576,054,487.59 | -157,996,324.25 | 9,309,573.34 |
| 归属于少数股东的综合收益总额 | 1,011,349.8 | 17,778,219.21 | 8,386,845.1 | 5,935,191.91 |
| 公告日期 | 2026-04-22 | 2026-04-10 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |