腾亚精工
(301125)
| 流通市值：25.33亿 | | | 总市值：29.86亿 |
| 流通股本：1.76亿 | | | 总股本：2.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,379,721.02 | 125,528,860.17 | 621,087,020.12 | 448,025,745.41 |
| 营业收入 | 271,379,721.02 | 125,528,860.17 | 621,087,020.12 | 448,025,745.41 |
| 二、营业总成本 | 309,259,374.49 | 149,278,175.51 | 628,007,784.94 | 458,799,295.91 |
| 营业成本 | 213,604,091.4 | 103,010,900.65 | 475,944,796.01 | 337,337,222.54 |
| 税金及附加 | 3,865,135.62 | 2,045,864.9 | 7,636,087.89 | 5,537,301.56 |
| 销售费用 | 18,001,479.81 | 8,045,519.46 | 25,160,038.67 | 21,758,271.06 |
| 管理费用 | 43,719,753.4 | 20,236,491.38 | 65,329,669.28 | 51,931,433.61 |
| 研发费用 | 23,863,509.81 | 12,952,883.11 | 46,930,924.14 | 37,468,422.25 |
| 财务费用 | 6,205,404.45 | 2,986,516.01 | 7,006,268.95 | 4,766,644.89 |
| 其中:利息费用 | 4,484,039.31 | 2,324,391.5 | 7,539,151.83 | 5,775,966.31 |
| 其中:利息收入 | 10,957.73 | 5,034.54 | 25,562.61 | 21,417.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,487,319.92 | - | - | - |
| 资产处置收益 | -299,373.04 | - | 310,082.21 | 461,395.42 |
| 资产减值损失(新) | -1,889,844.02 | -791,068.54 | -4,966,922.07 | -1,592,676.9 |
| 信用减值损失(新) | -1,036,039.01 | -1,428,054.07 | -2,955,148.57 | -1,385,819.92 |
| 其他收益 | 1,174,266.86 | 820,864.74 | 5,529,139.8 | 3,765,031.5 |
| 四、营业利润 | -18,443,322.76 | -25,147,573.21 | -9,003,613.45 | -9,525,620.4 |
| 加:营业外收入 | 64,532.24 | 172,466.96 | 202,482.63 | 140,201.45 |
| 减:营业外支出 | 67,192.55 | 32,427.68 | 221,097.25 | 150,330.06 |
| 五、利润总额 | -18,445,983.07 | -25,007,533.93 | -9,022,228.07 | -9,535,749.01 |
| 减:所得税费用 | 3,446,243.82 | -762,753.39 | 458,531.21 | -973,952.93 |
| 六、净利润 | -21,892,226.89 | -24,244,780.54 | -9,480,759.28 | -8,561,796.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,892,226.89 | -24,244,780.54 | -9,480,759.28 | -8,561,796.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,618,132.98 | -20,765,516.49 | 4,884,426.98 | 1,347,891.56 |
| 少数股东损益 | -7,274,093.91 | -3,479,264.05 | -14,365,186.26 | -9,909,687.64 |
| 扣除非经常损益后的净利润 | -36,428,057.61 | -21,193,553.36 | 2,436,506.06 | 197,039.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.15 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.07 | -0.15 | 0.02 | 0.01 |
| 八、其他综合收益 | 39,483.52 | - | 6,106.49 | - |
| 归属于母公司股东的其他综合收益 | 39,483.52 | - | 6,106.49 | - |
| 九、综合收益总额 | -21,852,743.37 | -24,244,780.54 | -9,474,652.79 | -8,561,796.08 |
| 归属于母公司股东的综合收益总额 | -14,578,649.46 | -20,765,516.49 | 4,890,533.47 | 1,347,891.56 |
| 归属于少数股东的综合收益总额 | -7,274,093.91 | -3,479,264.05 | -14,365,186.26 | -9,909,687.64 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |