涛涛车业
(301345)
| 流通市值：18.68亿 | | | 总市值：70.73亿 |
| 流通股本：2868.67万 | | | 总股本：1.09亿 |
| 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 | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 | 2,144,246,144.3 |
| 营业收入 | 2,220,207,073.66 | 1,390,741,240.93 | 519,895,243.01 | 2,144,246,144.3 |
| 二、营业总成本 | 1,835,212,781.93 | 1,153,225,039.01 | 456,597,033.61 | 1,796,772,346.67 |
| 营业成本 | 1,413,896,947.6 | 891,235,001.45 | 325,067,587.76 | 1,337,993,502.11 |
| 税金及附加 | 6,786,237.49 | 3,806,248.52 | 2,106,942.47 | 8,467,982.82 |
| 销售费用 | 236,325,394.33 | 167,241,041.58 | 84,211,538.1 | 314,924,491.81 |
| 管理费用 | 92,117,173.97 | 61,630,386.22 | 29,699,095.62 | 93,408,292.62 |
| 研发费用 | 80,866,834.13 | 54,173,941.75 | 29,328,090.85 | 87,654,197.07 |
| 财务费用 | 5,220,194.41 | -24,861,580.51 | -13,816,221.19 | -45,676,119.76 |
| 其中:利息费用 | 17,327,594.72 | 10,523,142.69 | 4,318,051.26 | 12,344,136.27 |
| 其中:利息收入 | 43,342,818.37 | 27,961,699.41 | 14,959,720.03 | 47,278,626.32 |
| 加:公允价值变动收益 | - | 338,214.86 | - | - |
| 加:投资收益 | 774,677.46 | 68,000 | - | 490,211.37 |
| 资产处置收益 | 503,671.09 | 511,591.6 | 5,155.17 | -531,647.49 |
| 资产减值损失(新) | -8,526,470.72 | -6,569,730.41 | -2,361,317.81 | -6,746,417.45 |
| 信用减值损失(新) | 448,859.94 | 542,330.33 | 8,255,013.14 | -16,785,784.79 |
| 其他收益 | 8,018,661.1 | 4,546,256.88 | 941,340.29 | 16,836,548.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 386,213,690.6 | 236,952,865.18 | 70,138,400.19 | 340,736,707.78 |
| 加:营业外收入 | - | - | 736.18 | 52,664.87 |
| 减:营业外支出 | 931,946.94 | 866,340.82 | 101,538.58 | 4,210,787.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 385,281,743.66 | 236,086,524.36 | 70,037,597.79 | 336,578,585.05 |
| 减:所得税费用 | 83,917,487.07 | 54,092,526.14 | 19,163,964.42 | 56,100,162.75 |
| 六、净利润 | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 | 280,478,422.3 |
| 持续经营净利润 | 301,364,256.59 | 181,993,998.22 | 50,873,633.37 | 280,478,422.3 |
| 归属于母公司股东的净利润 | 301,360,645.31 | 181,993,998.22 | 50,873,633.37 | 280,478,422.3 |
| 少数股东损益 | 3,611.28 | - | - | - |
| (一)基本每股收益 | 2.77 | 1.66 | 0.47 | 2.74 |
| (二)稀释每股收益 | 2.76 | 1.66 | 0.46 | 2.73 |
| 八、其他综合收益 | -4,035,195.41 | 964,347.69 | 802,814.09 | -385,946.01 |
| 归属于母公司股东的其他综合收益 | -4,035,195.41 | 964,347.69 | 802,814.09 | -385,946.01 |
| 九、综合收益总额 | 297,329,061.18 | 182,958,345.91 | 51,676,447.46 | 280,092,476.29 |
| 归属于母公司股东的综合收益总额 | 297,325,449.9 | 182,958,345.91 | 51,676,447.46 | 280,092,476.29 |
| 归属于少数股东的综合收益总额 | 3,611.28 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |