齐翔腾达
(002408)
| 流通市值：132.88亿 | | | 总市值：137.31亿 |
| 流通股本：27.51亿 | | | 总股本：28.43亿 |
| 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 | 12,207,828,570.09 | 5,618,126,945.15 | 25,218,839,735.34 | 18,352,630,247.47 |
| 营业收入 | 12,207,828,570.09 | 5,618,126,945.15 | 25,218,839,735.34 | 18,352,630,247.47 |
| 二、营业总成本 | 12,249,183,765.14 | 5,661,316,123.56 | 25,187,164,623.33 | 18,195,994,774.86 |
| 营业成本 | 11,609,194,053.66 | 5,323,306,237.7 | 23,784,407,937.25 | 17,164,850,892.52 |
| 税金及附加 | 58,146,272.03 | 32,627,083.89 | 127,344,794.69 | 100,178,995.25 |
| 销售费用 | 39,806,953.53 | 20,787,070.5 | 91,307,951.98 | 70,986,899.11 |
| 管理费用 | 151,323,193.14 | 78,567,013.26 | 336,532,211.3 | 244,415,360.8 |
| 研发费用 | 332,154,567.7 | 172,827,392.05 | 675,473,961.32 | 510,332,285.17 |
| 财务费用 | 58,558,725.08 | 33,201,326.16 | 172,097,766.79 | 105,230,342.01 |
| 其中:利息费用 | 99,266,274 | 45,104,177.29 | 260,125,087.84 | 182,573,410.7 |
| 其中:利息收入 | 24,332,154.89 | 12,113,918.51 | 53,541,173.21 | 41,391,972.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,128,477.43 | -423,213.28 | -932,154.71 | -431,360.86 |
| 加:投资收益 | -10,191,800 | -8,500,000 | -48,533,030.44 | -24,757,521.19 |
| 资产处置收益 | - | - | 3,283,725.22 | 1,926,450.31 |
| 资产减值损失(新) | 37,177,591.81 | 32,823,396.41 | -47,508,821.11 | 31,425,710.77 |
| 信用减值损失(新) | 11,334,408.57 | 10,102,816.46 | -8,305,199.51 | -2,468,670.67 |
| 其他收益 | 42,896,568.6 | 20,613,894.44 | 108,410,130.32 | 77,125,361.21 |
| 四、营业利润 | 34,733,096.5 | 11,427,715.62 | 38,089,761.78 | 239,455,442.18 |
| 加:营业外收入 | 2,834,690.86 | 210,894.07 | 21,974,668.31 | 11,195,329.04 |
| 减:营业外支出 | 11,655.99 | 10,545.51 | 8,114,407.45 | 868,000.39 |
| 五、利润总额 | 37,556,131.37 | 11,628,064.18 | 51,950,022.64 | 249,782,770.83 |
| 减:所得税费用 | 8,466,758.09 | 2,351,999.37 | 7,079,049.08 | 44,067,583.55 |
| 六、净利润 | 29,089,373.28 | 9,276,064.81 | 44,870,973.56 | 205,715,187.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,089,373.28 | 9,276,064.81 | 44,870,973.56 | 205,715,187.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,154,181.37 | 5,400,734.72 | 31,679,729.69 | 196,484,303.7 |
| 少数股东损益 | 5,935,191.91 | 3,875,330.09 | 13,191,243.87 | 9,230,883.58 |
| 扣除非经常损益后的净利润 | 22,226,343.27 | 5,543,176.28 | 12,557,247.37 | 174,660,835.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0 | 0.01 | 0.07 |
| 八、其他综合收益 | -13,844,608.03 | 15,357,189.16 | 5,957,962.52 | 5,562,957.01 |
| 归属于母公司股东的其他综合收益 | -13,844,608.03 | 15,357,189.16 | 5,957,962.52 | 5,562,957.01 |
| 九、综合收益总额 | 15,244,765.25 | 24,633,253.97 | 50,828,936.08 | 211,278,144.29 |
| 归属于母公司股东的综合收益总额 | 9,309,573.34 | 20,757,923.88 | 37,637,692.21 | 202,047,260.71 |
| 归属于少数股东的综合收益总额 | 5,935,191.91 | 3,875,330.09 | 13,191,243.87 | 9,230,883.58 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-10 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |