腾达建设
(600512)
| 流通市值：36.35亿 | | | 总市值：36.61亿 |
| 流通股本：15.87亿 | | | 总股本：15.99亿 |
| 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 | 699,462,337.55 | 3,717,909,392.89 | 2,346,207,219.15 | 1,697,920,288.32 |
| 营业收入 | 699,462,337.55 | 3,717,909,392.89 | 2,346,207,219.15 | 1,697,920,288.32 |
| 二、营业总成本 | 700,331,055.52 | 3,671,241,555.32 | 2,317,508,992.51 | 1,666,586,692.9 |
| 营业成本 | 632,124,296.73 | 3,288,901,749.33 | 2,083,484,642.64 | 1,518,844,445.36 |
| 税金及附加 | 3,379,257.81 | 85,317,269.18 | 46,309,349.24 | 25,153,838.53 |
| 销售费用 | 2,028,693.23 | 11,170,801.08 | 6,946,647.5 | 4,849,262.23 |
| 管理费用 | 45,016,660.5 | 159,129,201.28 | 116,418,146.69 | 79,029,233.73 |
| 研发费用 | 20,523,567.09 | 148,294,836.7 | 82,884,852.66 | 51,629,653.01 |
| 财务费用 | -2,741,419.84 | -21,572,302.25 | -18,534,646.22 | -12,919,739.96 |
| 其中:利息费用 | - | 1,136,762.86 | 1,136,672.82 | 1,136,672.82 |
| 其中:利息收入 | -2,877,071.02 | 23,494,348.54 | 19,798,819.97 | 14,145,122.17 |
| 加:投资收益 | 31,958,775.2 | 48,384,611.52 | 120,900,661.11 | 76,458,649.35 |
| 资产处置收益 | - | 798,307.92 | 1,003,760.17 | -74,880.61 |
| 资产减值损失(新) | - | -22,479,403.35 | - | - |
| 信用减值损失(新) | 48,754,607.29 | -35,687,651.21 | 11,355,840.52 | 13,911,073.25 |
| 其他收益 | 1,539,097.44 | 3,017,397.98 | 1,465,780.08 | 1,129,576.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,383,761.96 | 40,701,100.43 | 163,424,268.52 | 122,758,013.65 |
| 加:营业外收入 | 497,326.96 | 771,311.37 | 600.96 | 200.95 |
| 减:营业外支出 | 559,048.08 | 3,833,354.6 | 3,333,476.76 | 3,322,615.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,322,040.84 | 37,639,057.2 | 160,091,392.72 | 119,435,598.92 |
| 减:所得税费用 | 22,004,263.49 | 12,816,317.63 | 12,406,970.56 | 11,693,970.03 |
| 六、净利润 | 59,317,777.35 | 24,822,739.57 | 147,684,422.16 | 107,741,628.89 |
| 持续经营净利润 | 59,317,777.35 | 24,822,739.57 | 147,684,422.16 | 107,741,628.89 |
| 归属于母公司股东的净利润 | 58,718,900.09 | 25,999,771.37 | 156,161,756.6 | 108,835,681.14 |
| 少数股东损益 | 598,877.26 | -1,177,031.8 | -8,477,334.44 | -1,094,052.25 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.1 | 0.07 |
| 八、其他综合收益 | -36,123,615.22 | 28,389,779.07 | 20,928,956.04 | 20,928,956.04 |
| 归属于母公司股东的其他综合收益 | -36,123,615.22 | 28,389,779.07 | 20,928,956.04 | 20,928,956.04 |
| 九、综合收益总额 | 23,194,162.13 | 53,212,518.64 | 168,613,378.2 | 128,670,584.93 |
| 归属于母公司股东的综合收益总额 | 22,595,284.87 | 54,389,550.44 | 177,090,712.64 | 129,764,637.18 |
| 归属于少数股东的综合收益总额 | 598,877.26 | -1,177,031.8 | -8,477,334.44 | -1,094,052.25 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |