腾亚精工
(301125)
| 流通市值：7.44亿 | | | 总市值：17.89亿 |
| 流通股本：5897.24万 | | | 总股本：1.42亿 |
| 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 | 155,510,795.59 | 606,634,214.34 | 463,005,642.87 | 290,838,866.91 |
| 营业收入 | 155,510,795.59 | 606,634,214.34 | 463,005,642.87 | 290,838,866.91 |
| 二、营业总成本 | 154,668,189.94 | 598,824,507.11 | 461,350,245.87 | 300,075,678.71 |
| 营业成本 | 118,694,891.8 | 459,417,277.7 | 350,374,721.34 | 226,192,358.23 |
| 税金及附加 | 1,719,430.61 | 7,018,427.7 | 5,332,275.23 | 3,561,512.76 |
| 销售费用 | 6,307,324.68 | 21,567,894.7 | 14,992,225.06 | 9,909,107.17 |
| 管理费用 | 15,223,306.6 | 60,508,599.64 | 55,327,954.45 | 36,106,269.36 |
| 研发费用 | 11,633,786.25 | 44,914,448.98 | 30,833,817.84 | 22,072,977.86 |
| 财务费用 | 1,089,450 | 5,397,858.39 | 4,489,251.95 | 2,233,453.33 |
| 其中:利息费用 | 1,935,637.99 | 8,587,207.39 | 6,441,630.67 | 4,242,640.36 |
| 其中:利息收入 | 10,404.97 | 67,550.36 | 48,997.11 | 37,945.11 |
| 加:投资收益 | - | - | -1,607.15 | -1,607.15 |
| 资产处置收益 | - | -188,133.23 | -65,513.56 | 6,002.63 |
| 资产减值损失(新) | -137,175.04 | -11,535,395.81 | -1,385,055.26 | -1,293,729.56 |
| 信用减值损失(新) | -2,376,064.93 | -2,495,450.41 | -3,363,205.51 | -3,320,860.66 |
| 其他收益 | 1,091,748.61 | 3,732,789.74 | 2,388,871.43 | 608,143.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -578,885.71 | -2,676,482.48 | -771,113.05 | -13,238,863.26 |
| 加:营业外收入 | 25,386.16 | 485,090.55 | 216,343.71 | 7,727.61 |
| 减:营业外支出 | 100,795.6 | 397,130.12 | 163,029.11 | 88,602.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -654,295.15 | -2,588,522.05 | -717,798.45 | -13,319,737.69 |
| 减:所得税费用 | 400,458.29 | 3,702,320.07 | 2,655,417.04 | 2,227,658.69 |
| 六、净利润 | -1,054,753.44 | -6,290,842.12 | -3,373,215.49 | -15,547,396.38 |
| 持续经营净利润 | -1,054,753.44 | -6,290,842.12 | -3,373,215.49 | -15,547,396.38 |
| 归属于母公司股东的净利润 | 923,506.06 | 10,393,725.39 | 5,597,084.79 | -9,416,094.59 |
| 少数股东损益 | -1,978,259.5 | -16,684,567.51 | -8,970,300.28 | -6,131,301.79 |
| (一)基本每股收益 | 0.01 | 0.07 | 0.04 | -0.07 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0.04 | -0.07 |
| 九、综合收益总额 | -1,054,753.44 | -6,290,842.12 | -3,373,215.49 | -15,547,396.38 |
| 归属于母公司股东的综合收益总额 | 923,506.06 | 10,393,725.39 | 5,597,084.79 | -9,416,094.59 |
| 归属于少数股东的综合收益总额 | -1,978,259.5 | -16,684,567.51 | -8,970,300.28 | -6,131,301.79 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |