腾景科技
(688195)
| 流通市值：52.59亿 | | | 总市值：52.59亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 | 339,911,407.29 |
| 营业收入 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 | 339,911,407.29 |
| 二、营业总成本 | 277,533,414.75 | 179,784,931.41 | 85,531,632.19 | 304,209,342.26 |
| 营业成本 | 204,666,867.73 | 133,459,195.83 | 63,744,803.92 | 235,327,559.61 |
| 税金及附加 | 3,464,766.3 | 2,160,382.63 | 933,045.63 | 3,627,343.01 |
| 销售费用 | 10,106,249.13 | 6,712,483.82 | 3,261,703.4 | 8,365,801.71 |
| 管理费用 | 24,030,586.19 | 15,828,845.91 | 7,735,670.41 | 25,512,226.94 |
| 研发费用 | 33,336,957.73 | 22,268,303.74 | 10,300,545.94 | 34,150,129 |
| 财务费用 | 1,927,987.67 | -644,280.52 | -444,137.1 | -2,773,718.01 |
| 其中:利息费用 | 2,840,244.43 | 1,705,815.93 | 611,958.72 | 1,694,789.25 |
| 其中:利息收入 | 2,708,860.69 | 1,601,559.75 | -641,556.96 | 3,702,495.43 |
| 加:公允价值变动收益 | 1,586,671.52 | 1,158,428.61 | 1,455,851.34 | 4,692,556.77 |
| 加:投资收益 | 3,020,427.85 | 1,984,116.3 | 71,535.71 | 1,760,501.26 |
| 资产减值损失(新) | -1,401,594.99 | -739,098.42 | -219,215.45 | -783,407.43 |
| 信用减值损失(新) | -1,933,765.34 | -893,512.92 | -491,903.71 | -593,116.44 |
| 其他收益 | 3,543,682.43 | 2,686,972.91 | 1,696,213.08 | 4,824,013.28 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 59,130,905.16 | 35,921,805.26 | 10,867,530.9 | 45,602,612.47 |
| 加:营业外收入 | 52,517.76 | 49,168.88 | 30,813.48 | 29,106.5 |
| 减:营业外支出 | 1,887,345.28 | 1,365,223.16 | 71,775.59 | 2,789,184.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,296,077.64 | 34,605,750.98 | 10,826,568.79 | 42,842,534.53 |
| 减:所得税费用 | 2,221,948.87 | 2,629,654.71 | 501,608.01 | 1,592,258.41 |
| 六、净利润 | 55,074,128.77 | 31,976,096.27 | 10,324,960.78 | 41,250,276.12 |
| 持续经营净利润 | 55,074,128.77 | 31,976,096.27 | 10,324,960.78 | 41,250,276.12 |
| 归属于母公司股东的净利润 | 55,481,375.97 | 32,824,239.04 | 11,254,674.78 | 41,655,937.64 |
| 少数股东损益 | -407,247.2 | -848,142.77 | -929,714 | -405,661.52 |
| (一)基本每股收益 | 0.43 | 0.25 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.43 | 0.25 | 0.09 | 0.32 |
| 八、其他综合收益 | 1,044,497.76 | -424,185.98 | -372,291.16 | 8,218.4 |
| 归属于母公司股东的其他综合收益 | 1,146,593.69 | -446,386.92 | -372,291.16 | 8,218.4 |
| 九、综合收益总额 | 56,118,626.53 | 31,551,910.29 | 9,952,669.62 | 41,258,494.52 |
| 归属于母公司股东的综合收益总额 | 56,627,969.66 | 32,377,852.12 | 10,882,383.62 | 41,664,156.04 |
| 归属于少数股东的综合收益总额 | -509,343.13 | -825,941.83 | -929,714 | -405,661.52 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |