涛涛车业
(301345)
| 流通市值：73.80亿 | | | 总市值：228.90亿 |
| 流通股本：3515.70万 | | | 总股本：1.09亿 |
| 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 | 2,750,896,713.41 | 1,058,983,223.36 | 3,941,430,356.32 | 2,772,810,512.76 |
| 营业收入 | 2,750,896,713.41 | 1,058,983,223.36 | 3,941,430,356.32 | 2,772,810,512.76 |
| 二、营业总成本 | 2,061,600,525.28 | 845,148,757.37 | 2,974,374,861.87 | 2,039,121,619.19 |
| 营业成本 | 1,585,948,375.83 | 625,837,617.05 | 2,306,625,741.86 | 1,599,647,538.96 |
| 税金及附加 | 14,834,186.04 | 4,985,448.59 | 12,975,533.54 | 8,748,426.45 |
| 销售费用 | 230,463,249.32 | 100,098,177.82 | 351,980,856.9 | 239,148,494.04 |
| 管理费用 | 102,509,687.82 | 49,531,242.61 | 158,922,626.06 | 122,204,676.65 |
| 研发费用 | 55,481,529.83 | 20,152,380.6 | 123,371,000.54 | 75,488,224.87 |
| 财务费用 | 72,363,496.44 | 44,543,890.7 | 20,499,102.97 | -6,115,741.78 |
| 其中:利息费用 | 25,524,062.43 | 16,521,694.04 | 31,810,463.61 | 14,981,717.94 |
| 其中:利息收入 | 16,401,364.93 | 6,480,626.96 | 51,416,771.51 | 38,459,615.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,259,931.51 | -256,107.01 | -3,519,145.5 | 264,760.67 |
| 加:投资收益 | 2,693,838.03 | 1,213,835.4 | 4,239,834.66 | 2,346,966.1 |
| 资产处置收益 | 3,618,498.82 | -112,315.88 | 258,029.97 | 362,911.14 |
| 资产减值损失(新) | -2,699,079.94 | -2,280,423.61 | -8,597,633.37 | -8,786,077.31 |
| 信用减值损失(新) | -30,454,254.02 | -4,128,300.89 | -24,951,781.39 | -13,632,089.48 |
| 其他收益 | 4,172,125.01 | 3,495,722.2 | 16,447,162.94 | 4,175,491.96 |
| 四、营业利润 | 664,367,384.52 | 211,766,876.2 | 950,931,961.76 | 718,420,856.65 |
| 加:营业外收入 | - | - | 41.76 | - |
| 减:营业外支出 | 45,726.78 | 506.76 | 3,677,617.31 | 1,446,514.87 |
| 五、利润总额 | 664,321,657.74 | 211,766,369.44 | 947,254,386.21 | 716,974,341.78 |
| 减:所得税费用 | 123,826,632.07 | 35,462,895.75 | 130,931,937.71 | 110,432,521.75 |
| 六、净利润 | 540,495,025.67 | 176,303,473.69 | 816,322,448.5 | 606,541,820.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 540,495,025.67 | 176,303,473.69 | 816,322,448.5 | 606,541,820.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 540,494,930.59 | 176,302,756.48 | 816,322,513.73 | 606,538,005.92 |
| 少数股东损益 | 95.08 | 717.21 | -65.23 | 3,814.11 |
| 扣除非经常损益后的净利润 | 535,799,184.54 | 174,310,371.83 | 804,431,689.9 | 601,852,373.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.96 | 1.62 | 7.5 | 5.58 |
| (二)稀释每股收益 | 4.94 | 1.61 | 7.49 | 5.56 |
| 八、其他综合收益 | -49,120,787.55 | -17,710,891.73 | -26,178,288.35 | -13,783,921.28 |
| 归属于母公司股东的其他综合收益 | -49,120,787.55 | -17,710,891.73 | -26,178,288.35 | -13,783,921.28 |
| 九、综合收益总额 | 491,374,238.12 | 158,592,581.96 | 790,144,160.15 | 592,757,898.75 |
| 归属于母公司股东的综合收益总额 | 491,374,143.04 | 158,591,864.75 | 790,144,225.38 | 592,754,084.64 |
| 归属于少数股东的综合收益总额 | 95.08 | 717.21 | -65.23 | 3,814.11 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |