腾龙股份
(603158)
| 流通市值：71.65亿 | | | 总市值：71.65亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 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 | 811,900,749.82 | 4,172,816,306.14 | 2,865,090,084.95 | 1,892,882,035.35 |
| 营业收入 | 811,900,749.82 | 4,172,816,306.14 | 2,865,090,084.95 | 1,892,882,035.35 |
| 二、营业总成本 | 757,102,947.39 | 3,880,663,965.71 | 2,670,784,153.54 | 1,760,871,405.83 |
| 营业成本 | 627,256,913.36 | 3,388,214,593.86 | 2,319,215,904.69 | 1,539,394,172.12 |
| 税金及附加 | 4,755,476.54 | 24,033,101.79 | 15,193,444.78 | 9,698,313.98 |
| 销售费用 | 16,303,167.8 | 70,229,433.44 | 46,391,269.5 | 29,172,051.79 |
| 管理费用 | 46,453,066.54 | 188,982,960.28 | 139,019,731.92 | 92,387,152.58 |
| 研发费用 | 47,461,736.15 | 204,899,466.1 | 153,514,360.81 | 100,277,950.78 |
| 财务费用 | 14,872,587 | 4,304,410.24 | -2,550,558.16 | -10,058,235.42 |
| 其中:利息费用 | 7,088,626.98 | 28,497,246.47 | 22,464,909.01 | 14,244,169.05 |
| 其中:利息收入 | 1,639,285.06 | 5,264,663.15 | 4,576,020.59 | 3,127,498.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 327,392.88 | -2,036.6 | -2,036.6 |
| 加:投资收益 | -3,987,637.13 | -41,951,656.66 | -16,491,229.6 | -12,507,402.71 |
| 资产处置收益 | -127,579.17 | -232,214.03 | -180,744.3 | -146,657.2 |
| 资产减值损失(新) | -3,322,007.47 | -167,651,692.61 | -6,119,797.79 | -7,520,163.15 |
| 信用减值损失(新) | 18,740,822.34 | -3,484,319.44 | 8,195,968.45 | 7,085,302.11 |
| 其他收益 | 3,313,273.34 | 29,409,814.04 | 14,611,800.16 | 7,774,584.71 |
| 四、营业利润 | 69,414,674.34 | 108,569,664.61 | 194,319,891.73 | 126,694,256.68 |
| 加:营业外收入 | 38,976.55 | 1,323,825.32 | 372,185.91 | 807,182.18 |
| 减:营业外支出 | 578,676.53 | 6,188,170.79 | 2,662,689.7 | 1,716,247.83 |
| 五、利润总额 | 68,874,974.36 | 103,705,319.14 | 192,029,387.94 | 125,785,191.03 |
| 减:所得税费用 | 14,602,758.55 | 26,471,327.54 | 27,930,665.43 | 22,155,983.47 |
| 六、净利润 | 54,272,215.81 | 77,233,991.6 | 164,098,722.51 | 103,629,207.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,272,215.81 | 77,233,991.6 | 164,098,722.51 | 103,629,207.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,098,251.34 | 51,896,773.04 | 142,813,695.73 | 90,741,636.72 |
| 少数股东损益 | 1,173,964.47 | 25,337,218.56 | 21,285,026.78 | 12,887,570.84 |
| 扣除非经常损益后的净利润 | 51,880,965.93 | 46,023,904.25 | 137,953,999.48 | 86,592,246.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.11 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.29 | 0.18 |
| 八、其他综合收益 | -14,721,471.62 | 59,483,765.47 | 27,971,875.39 | 34,109,676.57 |
| 归属于母公司股东的其他综合收益 | -13,578,663.41 | 56,312,071.47 | 25,508,596.41 | 31,274,088.06 |
| 九、综合收益总额 | 39,550,744.19 | 136,717,757.07 | 192,070,597.9 | 137,738,884.13 |
| 归属于母公司股东的综合收益总额 | 39,519,587.93 | 108,208,844.51 | 168,322,292.14 | 122,015,724.78 |
| 归属于少数股东的综合收益总额 | 31,156.26 | 28,508,912.56 | 23,748,305.76 | 15,723,159.35 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |