腾达科技
(001379)
| 流通市值：13.84亿 | | | 总市值：55.34亿 |
| 流通股本：5000.00万 | | | 总股本：2.00亿 |
| 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 | 1,338,355,655.4 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 |
| 营业收入 | 1,338,355,655.4 | 857,256,503.86 | 412,034,215.24 | 1,734,735,322.01 |
| 二、营业总成本 | 1,282,773,313.16 | 820,638,213.95 | 398,721,755.55 | 1,606,879,282.91 |
| 营业成本 | 1,237,224,999.1 | 788,273,872.6 | 380,365,629.99 | 1,548,183,732.96 |
| 税金及附加 | 4,863,011.04 | 2,921,811.52 | 1,424,531.08 | 7,727,380.03 |
| 销售费用 | 13,239,477.54 | 8,431,079.42 | 4,160,623.29 | 16,964,771.53 |
| 管理费用 | 17,110,871.28 | 13,110,437.65 | 7,230,763.85 | 13,460,769.91 |
| 研发费用 | 15,996,308.46 | 8,942,378.91 | 3,994,482.38 | 26,105,355.39 |
| 财务费用 | -5,661,354.26 | -1,041,366.15 | 1,545,724.96 | -5,562,726.91 |
| 其中:利息费用 | 3,972,477.52 | 3,716,680.78 | 2,522,811.34 | 7,322,556.28 |
| 其中:利息收入 | 11,019,893.66 | 6,491,478.43 | 1,819,997.29 | 11,670,815.88 |
| 加:公允价值变动收益 | 628,047.12 | -4,282,881.69 | -6,596,022.71 | 6,159,578.93 |
| 加:投资收益 | -2,556,045.71 | 497,980.77 | 1,717,181.16 | -31,558,122.41 |
| 资产处置收益 | 70,479.7 | 70,479.7 | - | 382,636.19 |
| 资产减值损失(新) | 5,928.08 | -1,531,382.67 | -2,216,366.12 | -3,273,751.53 |
| 信用减值损失(新) | -998,969.53 | -743,620.72 | 123,733.71 | 2,069,261.31 |
| 其他收益 | 6,754,159.89 | 5,024,408.96 | 3,533,487.56 | 9,160,028.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,485,941.79 | 35,653,274.26 | 9,874,473.29 | 110,795,670.12 |
| 加:营业外收入 | 14,981,882.99 | 14,714,732.16 | 13,708,491.67 | 235,320.2 |
| 减:营业外支出 | 239,984.42 | 254,381.24 | 38,617.32 | 480,363.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,227,840.36 | 50,113,625.18 | 23,544,347.64 | 110,550,626.41 |
| 减:所得税费用 | 16,649,594.06 | 10,156,813.81 | 6,057,234.32 | 24,943,811.76 |
| 六、净利润 | 57,578,246.3 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 |
| 持续经营净利润 | 57,578,246.3 | - | - | 85,606,814.65 |
| 归属于母公司股东的净利润 | 57,578,246.3 | 39,956,811.37 | 17,487,113.32 | 85,606,814.65 |
| (一)基本每股收益 | 0.3 | 0.2 | 0.09 | 0.57 |
| (二)稀释每股收益 | 0.3 | 0.14 | 0.09 | 0.57 |
| 八、其他综合收益 | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.4 |
| 归属于母公司股东的其他综合收益 | 16,279.54 | 22,869.17 | -19,115.06 | 8,249.4 |
| 九、综合收益总额 | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 |
| 归属于母公司股东的综合收益总额 | 57,594,525.84 | 39,979,680.54 | 17,467,998.26 | 85,615,064.05 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |