涛涛车业
(301345)
| 流通市值：78.67亿 | | | 总市值：244.91亿 |
| 流通股本：3502.97万 | | | 总股本：1.09亿 |
| 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 | 1,058,983,223.36 | 3,941,430,356.32 | 2,772,810,512.76 | 1,713,293,159.57 |
| 营业收入 | 1,058,983,223.36 | 3,941,430,356.32 | 2,772,810,512.76 | 1,713,293,159.57 |
| 二、营业总成本 | 845,148,757.37 | 2,974,374,861.87 | 2,039,121,619.19 | 1,298,922,730.61 |
| 营业成本 | 625,837,617.05 | 2,306,625,741.86 | 1,599,647,538.96 | 1,028,086,204.69 |
| 税金及附加 | 4,985,448.59 | 12,975,533.54 | 8,748,426.45 | 5,665,014.92 |
| 销售费用 | 100,098,177.82 | 351,980,856.9 | 239,148,494.04 | 161,780,711.87 |
| 管理费用 | 49,531,242.61 | 158,922,626.06 | 122,204,676.65 | 72,588,701.69 |
| 研发费用 | 20,152,380.6 | 123,371,000.54 | 75,488,224.87 | 48,214,875.59 |
| 财务费用 | 44,543,890.7 | 20,499,102.97 | -6,115,741.78 | -17,412,778.15 |
| 其中:利息费用 | 16,521,694.04 | 31,810,463.61 | 14,981,717.94 | 12,475,439 |
| 其中:利息收入 | 6,480,626.96 | 51,416,771.51 | 38,459,615.33 | 27,953,954.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -256,107.01 | -3,519,145.5 | 264,760.67 | 476,297.93 |
| 加:投资收益 | 1,213,835.4 | 4,239,834.66 | 2,346,966.1 | 1,200,518.65 |
| 资产处置收益 | -112,315.88 | 258,029.97 | 362,911.14 | 243,754.25 |
| 资产减值损失(新) | -2,280,423.61 | -8,597,633.37 | -8,786,077.31 | -5,176,593.42 |
| 信用减值损失(新) | -4,128,300.89 | -24,951,781.39 | -13,632,089.48 | -10,563,724.97 |
| 其他收益 | 3,495,722.2 | 16,447,162.94 | 4,175,491.96 | 3,313,731.49 |
| 四、营业利润 | 211,766,876.2 | 950,931,961.76 | 718,420,856.65 | 403,864,412.89 |
| 加:营业外收入 | - | 41.76 | - | - |
| 减:营业外支出 | 506.76 | 3,677,617.31 | 1,446,514.87 | 1,000,550.19 |
| 五、利润总额 | 211,766,369.44 | 947,254,386.21 | 716,974,341.78 | 402,863,862.7 |
| 减:所得税费用 | 35,462,895.75 | 130,931,937.71 | 110,432,521.75 | 60,643,479.39 |
| 六、净利润 | 176,303,473.69 | 816,322,448.5 | 606,541,820.03 | 342,220,383.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,303,473.69 | 816,322,448.5 | 606,541,820.03 | 342,220,383.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,302,756.48 | 816,322,513.73 | 606,538,005.92 | 342,216,741.16 |
| 少数股东损益 | 717.21 | -65.23 | 3,814.11 | 3,642.15 |
| 扣除非经常损益后的净利润 | 174,310,371.83 | 804,431,689.9 | 601,852,373.2 | 338,780,222.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.62 | 7.5 | 5.58 | 3.15 |
| (二)稀释每股收益 | 1.61 | 7.49 | 5.56 | 3.14 |
| 八、其他综合收益 | -17,710,891.73 | -26,178,288.35 | -13,783,921.28 | -6,553,109.85 |
| 归属于母公司股东的其他综合收益 | -17,710,891.73 | -26,178,288.35 | -13,783,921.28 | -6,553,109.85 |
| 九、综合收益总额 | 158,592,581.96 | 790,144,160.15 | 592,757,898.75 | 335,667,273.46 |
| 归属于母公司股东的综合收益总额 | 158,591,864.75 | 790,144,225.38 | 592,754,084.64 | 335,663,631.31 |
| 归属于少数股东的综合收益总额 | 717.21 | -65.23 | 3,814.11 | 3,642.15 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |