腾达建设
(600512)
| 流通市值：38.10亿 | | | 总市值：38.25亿 |
| 流通股本：15.87亿 | | | 总股本：15.94亿 |
| 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 | 1,609,585,650.51 | 699,462,337.55 | 3,717,909,392.89 | 2,346,207,219.15 |
| 营业收入 | 1,609,585,650.51 | 699,462,337.55 | 3,717,909,392.89 | 2,346,207,219.15 |
| 二、营业总成本 | 1,601,835,004.44 | 700,331,055.52 | 3,671,241,555.32 | 2,317,508,992.51 |
| 营业成本 | 1,448,634,303.18 | 632,124,296.73 | 3,288,901,749.33 | 2,083,484,642.64 |
| 税金及附加 | 8,013,879.54 | 3,379,257.81 | 85,317,269.18 | 46,309,349.24 |
| 销售费用 | 4,441,887.72 | 2,028,693.23 | 11,170,801.08 | 6,946,647.5 |
| 管理费用 | 86,617,938.66 | 45,016,660.5 | 159,129,201.28 | 116,418,146.69 |
| 研发费用 | 59,029,130.35 | 20,523,567.09 | 148,294,836.7 | 82,884,852.66 |
| 财务费用 | -4,902,135.01 | -2,741,419.84 | -21,572,302.25 | -18,534,646.22 |
| 其中:利息费用 | - | - | 1,136,762.86 | 1,136,672.82 |
| 其中:利息收入 | 5,216,740.79 | -2,877,071.02 | 23,494,348.54 | 19,798,819.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 104,072,103.59 | 31,958,775.2 | 48,384,611.52 | 120,900,661.11 |
| 资产处置收益 | 9,240.44 | - | 798,307.92 | 1,003,760.17 |
| 资产减值损失(新) | - | - | -22,479,403.35 | - |
| 信用减值损失(新) | 5,854,117.03 | 48,754,607.29 | -35,687,651.21 | 11,355,840.52 |
| 其他收益 | 2,898,647.2 | 1,539,097.44 | 3,017,397.98 | 1,465,780.08 |
| 四、营业利润 | 120,584,754.33 | 81,383,761.96 | 40,701,100.43 | 163,424,268.52 |
| 加:营业外收入 | 967,882.75 | 497,326.96 | 771,311.37 | 600.96 |
| 减:营业外支出 | 3,111,500.04 | 559,048.08 | 3,833,354.6 | 3,333,476.76 |
| 五、利润总额 | 118,441,137.04 | 81,322,040.84 | 37,639,057.2 | 160,091,392.72 |
| 减:所得税费用 | 10,898,888.93 | 22,004,263.49 | 12,816,317.63 | 12,406,970.56 |
| 六、净利润 | 107,542,248.11 | 59,317,777.35 | 24,822,739.57 | 147,684,422.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,542,248.11 | 59,317,777.35 | 24,822,739.57 | 147,684,422.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,090,077.14 | 58,718,900.09 | 25,999,771.37 | 156,161,756.6 |
| 少数股东损益 | -547,829.03 | 598,877.26 | -1,177,031.8 | -8,477,334.44 |
| 扣除非经常损益后的净利润 | 107,672,568.89 | 57,603,098.41 | 32,814,706.7 | 167,255,437.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | 0.1 |
| 八、其他综合收益 | -31,350,212.19 | -36,123,615.22 | 28,389,779.07 | 20,928,956.04 |
| 归属于母公司股东的其他综合收益 | -31,350,212.19 | -36,123,615.22 | 28,389,779.07 | 20,928,956.04 |
| 九、综合收益总额 | 76,192,035.92 | 23,194,162.13 | 53,212,518.64 | 168,613,378.2 |
| 归属于母公司股东的综合收益总额 | 76,739,864.95 | 22,595,284.87 | 54,389,550.44 | 177,090,712.64 |
| 归属于少数股东的综合收益总额 | -547,829.03 | 598,877.26 | -1,177,031.8 | -8,477,334.44 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |