涛涛车业
(301345)
| 流通市值：38.73亿 | | | 总市值：146.66亿 |
| 流通股本：2868.37万 | | | 总股本：1.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 639,259,166.21 | 2,976,628,778.17 | 2,220,207,073.66 | 1,390,741,240.93 |
| 营业收入 | 639,259,166.21 | 2,976,628,778.17 | 2,220,207,073.66 | 1,390,741,240.93 |
| 二、营业总成本 | 536,727,407.73 | 2,462,801,925.1 | 1,835,212,781.93 | 1,153,225,039.01 |
| 营业成本 | 401,264,344.38 | 1,935,309,149.46 | 1,413,896,947.6 | 891,235,001.45 |
| 税金及附加 | 1,823,003.13 | 13,001,689 | 6,786,237.49 | 3,806,248.52 |
| 销售费用 | 86,162,331.42 | 313,398,263.61 | 236,325,394.33 | 167,241,041.58 |
| 管理费用 | 29,555,265.35 | 130,142,411.28 | 92,117,173.97 | 61,630,386.22 |
| 研发费用 | 22,579,512.95 | 125,466,810.61 | 80,866,834.13 | 54,173,941.75 |
| 财务费用 | -4,657,049.5 | -54,516,398.86 | 5,220,194.41 | -24,861,580.51 |
| 其中:利息费用 | 6,315,676.66 | 21,599,650.06 | 17,327,594.72 | 10,523,142.69 |
| 其中:利息收入 | 13,223,826.66 | 53,746,110.35 | 43,342,818.37 | 27,961,699.41 |
| 加:公允价值变动收益 | 614,300.46 | 228,361.74 | - | 338,214.86 |
| 加:投资收益 | - | 777,177.46 | 774,677.46 | 68,000 |
| 资产处置收益 | 240,440.19 | -247,775.47 | 503,671.09 | 511,591.6 |
| 资产减值损失(新) | -2,402,052.28 | -9,340,605.1 | -8,526,470.72 | -6,569,730.41 |
| 信用减值损失(新) | 7,304,454.04 | -4,765,684.86 | 448,859.94 | 542,330.33 |
| 其他收益 | 700,856.58 | 14,288,474.53 | 8,018,661.1 | 4,546,256.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,989,757.47 | 514,766,801.37 | 386,213,690.6 | 236,952,865.18 |
| 加:营业外收入 | - | 56,627.42 | - | - |
| 减:营业外支出 | 1,000,050.19 | 1,598,037.33 | 931,946.94 | 866,340.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,989,707.28 | 513,225,391.46 | 385,281,743.66 | 236,086,524.36 |
| 减:所得税费用 | 21,781,405.37 | 81,962,658.37 | 83,917,487.07 | 54,092,526.14 |
| 六、净利润 | 86,208,301.91 | 431,262,733.09 | 301,364,256.59 | 181,993,998.22 |
| 持续经营净利润 | 86,208,301.91 | 431,262,733.09 | 301,364,256.59 | 181,993,998.22 |
| 归属于母公司股东的净利润 | 86,210,358.92 | 431,263,318.48 | 301,360,645.31 | 181,993,998.22 |
| 少数股东损益 | -2,057.01 | -585.39 | 3,611.28 | - |
| (一)基本每股收益 | 0.79 | 3.96 | 2.77 | 1.66 |
| (二)稀释每股收益 | 0.79 | 3.95 | 2.76 | 1.66 |
| 八、其他综合收益 | -1,848,957.55 | 10,836,163.49 | -4,035,195.41 | 964,347.69 |
| 归属于母公司股东的其他综合收益 | -1,848,957.55 | 10,836,163.49 | -4,035,195.41 | 964,347.69 |
| 九、综合收益总额 | 84,359,344.36 | 442,098,896.58 | 297,329,061.18 | 182,958,345.91 |
| 归属于母公司股东的综合收益总额 | 84,361,401.37 | 442,099,481.97 | 297,325,449.9 | 182,958,345.91 |
| 归属于少数股东的综合收益总额 | -2,057.01 | -585.39 | 3,611.28 | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |