齐翔腾达
(002408)
| 流通市值：119.70亿 | | | 总市值：123.69亿 |
| 流通股本：27.52亿 | | | 总股本：28.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,028,780,375.86 | 15,629,721,869.44 | 5,893,806,089.59 | 23,769,749,306.74 |
| 营业收入 | 24,028,780,375.86 | 15,629,721,869.44 | 5,893,806,089.59 | 23,769,749,306.74 |
| 二、营业总成本 | 24,019,419,364.81 | 15,526,847,526.93 | 6,011,272,962.68 | 24,429,892,718.19 |
| 营业成本 | 22,845,464,687.88 | 14,738,013,113.26 | 5,609,903,865.59 | 23,006,336,798.93 |
| 税金及附加 | 92,151,625.47 | 70,152,280.73 | 35,606,415.31 | 104,527,065.05 |
| 销售费用 | 94,389,886.44 | 66,169,099.09 | 39,613,032.95 | 99,287,952.29 |
| 管理费用 | 258,215,374.59 | 176,271,202.69 | 92,086,545.36 | 317,804,725.42 |
| 研发费用 | 533,572,410.83 | 370,080,484.09 | 169,017,646.29 | 667,930,594.91 |
| 财务费用 | 195,625,379.6 | 106,161,347.07 | 65,045,457.18 | 234,005,581.59 |
| 其中:利息费用 | 202,294,629.46 | 113,459,332.59 | 49,956,034.5 | 236,234,056.23 |
| 其中:利息收入 | 25,859,403.73 | 17,296,065.59 | 7,932,632.4 | 43,146,791.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,985.34 | -343,804.33 | 421,063.73 | -10,707,919.95 |
| 加:投资收益 | -26,029,000 | -12,232,000 | -6,200,000 | -25,282,895.34 |
| 资产处置收益 | - | - | - | 7,175,729.8 |
| 资产减值损失(新) | 70,912.89 | -2,512,337.51 | -373,350.73 | -44,075,809.12 |
| 信用减值损失(新) | -3,881,895.07 | -666,986.77 | 4,569,787.06 | 5,539,540.13 |
| 其他收益 | 56,025,999.63 | 39,736,457.31 | 19,239,011.79 | 89,407,697.02 |
| 四、营业利润 | 35,462,043.16 | 126,855,671.21 | -99,810,361.24 | -638,087,068.91 |
| 加:营业外收入 | 15,505,402.97 | 12,641,008.32 | 487,312.14 | 9,988,971.32 |
| 减:营业外支出 | 790.78 | - | - | 288,716.94 |
| 五、利润总额 | 50,966,655.35 | 139,496,679.53 | -99,323,049.1 | -628,386,814.53 |
| 减:所得税费用 | 8,095,919.71 | 19,552,964.75 | -8,704,350.21 | -71,637,309.82 |
| 六、净利润 | 42,870,735.64 | 119,943,714.78 | -90,618,698.89 | -556,749,504.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,870,735.64 | 119,943,714.78 | -90,618,698.89 | -556,749,504.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,098,328.43 | 116,425,601.55 | -91,630,048.69 | -574,527,723.92 |
| 少数股东损益 | 4,772,407.21 | 3,518,113.23 | 1,011,349.8 | 17,778,219.21 |
| 扣除非经常损益后的净利润 | 23,855,581.3 | 105,808,181.43 | -92,400,315.01 | -583,472,620.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | -0.03 | -0.2 |
| (二)稀释每股收益 | 0.01 | 0.04 | -0.03 | -0.2 |
| 八、其他综合收益 | -25,896,571.3 | -22,282,133.59 | -15,419,728.67 | -1,526,763.67 |
| 归属于母公司股东的其他综合收益 | -25,896,571.3 | -22,282,133.59 | -15,419,728.67 | -1,526,763.67 |
| 九、综合收益总额 | 16,974,164.34 | 97,661,581.19 | -106,038,427.56 | -558,276,268.38 |
| 归属于母公司股东的综合收益总额 | 12,201,757.13 | 94,143,467.96 | -107,049,777.36 | -576,054,487.59 |
| 归属于少数股东的综合收益总额 | 4,772,407.21 | 3,518,113.23 | 1,011,349.8 | 17,778,219.21 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-22 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |