涛涛车业
(301345)
| 流通市值：21.48亿 | | | 总市值：80.06亿 |
| 流通股本：2933.36万 | | | 总股本：1.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 519,895,243.01 | 2,144,246,144.3 | 1,346,655,202.88 | 784,724,204.76 |
| 营业收入 | 519,895,243.01 | 2,144,246,144.3 | 1,346,655,202.88 | 784,724,204.76 |
| 二、营业总成本 | 456,597,033.61 | 1,796,772,346.67 | 1,094,993,085.68 | 630,583,651.02 |
| 营业成本 | 325,067,587.76 | 1,337,993,502.11 | 792,198,651.8 | 460,728,032.08 |
| 税金及附加 | 2,106,942.47 | 8,467,982.82 | 3,581,994.59 | 2,029,186.16 |
| 销售费用 | 84,211,538.1 | 314,924,491.81 | 225,727,658.13 | 133,246,004.15 |
| 管理费用 | 29,699,095.62 | 93,408,292.62 | 69,904,919.18 | 44,196,904.83 |
| 研发费用 | 29,328,090.85 | 87,654,197.07 | 53,839,390.81 | 34,022,432.53 |
| 财务费用 | -13,816,221.19 | -45,676,119.76 | -50,259,528.83 | -43,638,908.73 |
| 其中:利息费用 | 4,318,051.26 | 12,344,136.27 | 8,213,579.02 | 3,804,469.45 |
| 其中:利息收入 | 14,959,720.03 | 47,278,626.32 | 30,972,457.41 | 14,805,760 |
| 加:投资收益 | - | 490,211.37 | 274,311.37 | 274,311.37 |
| 资产处置收益 | 5,155.17 | -531,647.49 | 45,700.45 | 4,855.18 |
| 资产减值损失(新) | -2,361,317.81 | -6,746,417.45 | -14,475,374.5 | -6,240,168.59 |
| 信用减值损失(新) | 8,255,013.14 | -16,785,784.79 | -5,590,296.43 | 1,844,685.24 |
| 其他收益 | 941,340.29 | 16,836,548.51 | 14,973,471.34 | 8,211,413.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,138,400.19 | 340,736,707.78 | 246,889,929.43 | 158,235,650.6 |
| 加:营业外收入 | 736.18 | 52,664.87 | 10,568.82 | 6,166.9 |
| 减:营业外支出 | 101,538.58 | 4,210,787.6 | 3,421,038.71 | 3,150,428.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,037,597.79 | 336,578,585.05 | 243,479,459.54 | 155,091,388.55 |
| 减:所得税费用 | 19,163,964.42 | 56,100,162.75 | 39,028,369.88 | 20,635,747.64 |
| 六、净利润 | 50,873,633.37 | 280,478,422.3 | 204,451,089.66 | 134,455,640.91 |
| 持续经营净利润 | 50,873,633.37 | 280,478,422.3 | 204,451,089.66 | 134,455,640.91 |
| 归属于母公司股东的净利润 | 50,873,633.37 | 280,478,422.3 | 204,451,089.66 | 134,455,640.91 |
| (一)基本每股收益 | 0.47 | 2.74 | 2.04 | 1.41 |
| (二)稀释每股收益 | 0.46 | 2.73 | 2.04 | 1.41 |
| 八、其他综合收益 | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 |
| 归属于母公司股东的其他综合收益 | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 |
| 九、综合收益总额 | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 |
| 归属于母公司股东的综合收益总额 | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |