腾亚精工
(301125)
| 流通市值：24.37亿 | | | 总市值：29.44亿 |
| 流通股本：1.17亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 448,025,745.41 | 294,829,620.4 | 155,510,795.59 | 606,634,214.34 |
| 营业收入 | 448,025,745.41 | 294,829,620.4 | 155,510,795.59 | 606,634,214.34 |
| 二、营业总成本 | 458,799,295.91 | 300,089,751.37 | 154,668,189.94 | 598,824,507.11 |
| 营业成本 | 337,337,222.54 | 221,067,719.99 | 118,694,891.8 | 459,417,277.7 |
| 税金及附加 | 5,537,301.56 | 3,371,584.22 | 1,719,430.61 | 7,018,427.7 |
| 销售费用 | 21,758,271.06 | 13,744,373.08 | 6,307,324.68 | 21,567,894.7 |
| 管理费用 | 51,931,433.61 | 34,313,347.83 | 15,223,306.6 | 60,508,599.64 |
| 研发费用 | 37,468,422.25 | 24,842,208.49 | 11,633,786.25 | 44,914,448.98 |
| 财务费用 | 4,766,644.89 | 2,750,517.76 | 1,089,450 | 5,397,858.39 |
| 其中:利息费用 | 5,775,966.31 | 3,850,911.65 | 1,935,637.99 | 8,587,207.39 |
| 其中:利息收入 | 21,417.62 | 16,752.02 | 10,404.97 | 67,550.36 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 461,395.42 | 387,319.47 | - | -188,133.23 |
| 资产减值损失(新) | -1,592,676.9 | -1,444,151.51 | -137,175.04 | -11,535,395.81 |
| 信用减值损失(新) | -1,385,819.92 | -1,491,485.73 | -2,376,064.93 | -2,495,450.41 |
| 其他收益 | 3,765,031.5 | 2,725,619.58 | 1,091,748.61 | 3,732,789.74 |
| 四、营业利润 | -9,525,620.4 | -5,082,829.16 | -578,885.71 | -2,676,482.48 |
| 加:营业外收入 | 140,201.45 | 107,710.45 | 25,386.16 | 485,090.55 |
| 减:营业外支出 | 150,330.06 | 118,763.05 | 100,795.6 | 397,130.12 |
| 五、利润总额 | -9,535,749.01 | -5,093,881.76 | -654,295.15 | -2,588,522.05 |
| 减:所得税费用 | -973,952.93 | -669,407.45 | 400,458.29 | 3,702,320.07 |
| 六、净利润 | -8,561,796.08 | -4,424,474.31 | -1,054,753.44 | -6,290,842.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,561,796.08 | -4,424,474.31 | -1,054,753.44 | -6,290,842.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,347,891.56 | 970,228.93 | 923,506.06 | 10,393,725.39 |
| 少数股东损益 | -9,909,687.64 | -5,394,703.24 | -1,978,259.5 | -16,684,567.51 |
| 扣除非经常损益后的净利润 | 197,039.23 | 147,473.68 | 796,904.98 | 9,497,921.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.07 |
| 九、综合收益总额 | -8,561,796.08 | -4,424,474.31 | -1,054,753.44 | -6,290,842.12 |
| 归属于母公司股东的综合收益总额 | 1,347,891.56 | 970,228.93 | 923,506.06 | 10,393,725.39 |
| 归属于少数股东的综合收益总额 | -9,909,687.64 | -5,394,703.24 | -1,978,259.5 | -16,684,567.51 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |