腾龙股份
(603158)
| 流通市值：38.92亿 | | | 总市值：38.92亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 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 | 863,931,988.19 | 3,813,083,550.79 | 2,703,078,760.57 | 1,735,751,419.75 |
| 营业收入 | 863,931,988.19 | 3,813,083,550.79 | 2,703,078,760.57 | 1,735,751,419.75 |
| 二、营业总成本 | 807,989,337.92 | 3,521,146,727.02 | 2,458,914,110.92 | 1,584,254,267.84 |
| 营业成本 | 700,256,959.91 | 3,039,714,969.63 | 2,112,932,819.08 | 1,360,084,904.71 |
| 税金及附加 | 4,370,891.77 | 21,751,406.49 | 13,814,163.99 | 8,504,497.29 |
| 销售费用 | 15,730,884.66 | 71,175,571.13 | 60,112,598.1 | 35,373,341.01 |
| 管理费用 | 41,902,615.31 | 176,095,173.75 | 132,233,232.1 | 85,744,542.21 |
| 研发费用 | 45,821,451.57 | 185,414,895.76 | 121,490,120.91 | 81,927,702.88 |
| 财务费用 | -93,465.3 | 26,994,710.26 | 18,331,176.74 | 12,619,279.74 |
| 其中:利息费用 | 8,464,641.5 | 30,055,812.34 | 23,561,098.08 | 14,724,598.8 |
| 其中:利息收入 | 2,007,345.98 | 6,777,288.51 | 6,011,875.74 | 4,089,381.91 |
| 加:公允价值变动收益 | 45,873.33 | -4,587.05 | -50,915.34 | -74,132.24 |
| 加:投资收益 | -4,450,314.74 | -24,177,655.11 | -13,745,291 | -8,874,058.56 |
| 资产处置收益 | -56,101.06 | 67,489,984 | 72,568,751.25 | 5,774,062.25 |
| 资产减值损失(新) | -3,109,083.1 | -29,151,322.14 | -12,157,691.02 | -2,330,897.48 |
| 信用减值损失(新) | 6,545,161.87 | -7,493,024.1 | 2,172,787.86 | 3,305,977.13 |
| 其他收益 | 5,961,934.67 | 37,588,153.97 | 19,984,495.36 | 13,669,242.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,880,121.24 | 336,188,373.34 | 312,936,786.76 | 162,967,345.5 |
| 加:营业外收入 | 84,052.08 | 847,570.66 | 611,757.16 | 509,708.32 |
| 减:营业外支出 | 230,200.71 | 4,725,724.03 | 2,354,115.85 | 765,092.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,733,972.61 | 332,310,219.97 | 311,194,428.07 | 162,711,960.94 |
| 减:所得税费用 | 10,324,793.92 | 48,508,859.04 | 44,516,370.57 | 27,392,767.22 |
| 六、净利润 | 50,409,178.69 | 283,801,360.93 | 266,678,057.5 | 135,319,193.72 |
| 持续经营净利润 | 50,409,178.69 | 283,801,360.93 | 266,678,057.5 | 135,319,193.72 |
| 归属于母公司股东的净利润 | 45,279,716.41 | 249,827,071.99 | 236,425,930.61 | 114,863,058.07 |
| 少数股东损益 | 5,129,462.28 | 33,974,288.94 | 30,252,126.89 | 20,456,135.65 |
| (一)基本每股收益 | 0.09 | 0.51 | 0.48 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.51 | 0.48 | 0.23 |
| 八、其他综合收益 | 16,493,243.5 | -15,602,023.4 | 17,277,780.69 | -5,436,038.73 |
| 归属于母公司股东的其他综合收益 | 16,020,350.35 | -14,515,819.01 | 17,055,304 | -5,961,551.09 |
| 九、综合收益总额 | 66,902,422.19 | 268,199,337.53 | 283,955,838.19 | 129,883,154.99 |
| 归属于母公司股东的综合收益总额 | 61,300,066.76 | 235,311,252.98 | 253,481,234.61 | 108,901,506.98 |
| 归属于少数股东的综合收益总额 | 5,602,355.43 | 32,888,084.55 | 30,474,603.58 | 20,981,648.01 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |