腾达建设
(600512)
| 流通市值：32.54亿 | | | 总市值：32.54亿 |
| 流通股本：15.87亿 | | | 总股本：15.87亿 |
| 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 | 1,542,048,712.87 | 799,612,363.61 | 4,845,429,870.94 | 2,550,477,599.85 |
| 营业收入 | 1,542,048,712.87 | 799,612,363.61 | 4,845,429,870.94 | 2,550,477,599.85 |
| 二、营业总成本 | 1,541,699,527.03 | 807,280,183.63 | 4,669,550,312.52 | 2,537,160,516.1 |
| 营业成本 | 1,361,836,809.7 | 726,455,376.39 | 4,285,758,412.79 | 2,288,081,891.1 |
| 税金及附加 | 6,449,693.67 | 5,948,083.69 | 28,857,274.26 | 14,983,637.02 |
| 销售费用 | 5,488,933.37 | 2,060,743.7 | 10,080,262.4 | 6,516,293.8 |
| 管理费用 | 84,784,995.11 | 40,524,419.49 | 164,845,077.08 | 122,923,323.89 |
| 研发费用 | 87,101,358.85 | 34,028,449.2 | 188,782,280.72 | 110,935,395.18 |
| 财务费用 | -3,962,263.67 | -1,736,888.84 | -8,772,994.73 | -6,280,024.89 |
| 其中:利息费用 | 166,768.18 | 166,768.18 | 454,439.36 | - |
| 其中:利息收入 | 3,973,999.59 | 2,064,344.45 | 9,883,546.77 | 7,314,187.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -831,424.95 | - |
| 加:投资收益 | 90,600,836.49 | 53,317,651.95 | 143,411,257.13 | 137,670,542.21 |
| 资产处置收益 | -90,406.57 | -14,544.84 | 700,602.92 | 9,240.44 |
| 资产减值损失(新) | - | - | -166,795,473.45 | - |
| 信用减值损失(新) | 9,184,039.06 | 10,282,209.36 | -139,173,457.96 | 20,148,987.45 |
| 其他收益 | 330,615.87 | 326,610.42 | 4,787,460.65 | 3,035,079.44 |
| 四、营业利润 | 100,374,270.69 | 56,244,106.87 | 17,978,522.76 | 174,180,933.29 |
| 加:营业外收入 | 123,506.28 | 37,714.52 | 570,563.71 | 1,085,294.27 |
| 减:营业外支出 | 673,404.33 | 291,667.93 | 4,235,246.25 | 3,268,123.49 |
| 五、利润总额 | 99,824,372.64 | 55,990,153.46 | 14,313,840.22 | 171,998,104.07 |
| 减:所得税费用 | 15,150,743.22 | 16,630,493.07 | 4,321,226.2 | 14,085,424.78 |
| 六、净利润 | 84,673,629.42 | 39,359,660.39 | 9,992,614.02 | 157,912,679.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,673,629.42 | 39,359,660.39 | 9,992,614.02 | 157,912,679.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,263,400.83 | 39,756,537.51 | 30,735,180.31 | 157,466,472.4 |
| 少数股东损益 | -589,771.41 | -396,877.12 | -20,742,566.29 | 446,206.89 |
| 扣除非经常损益后的净利润 | 85,509,571.79 | 39,516,955.64 | 27,119,862.47 | 157,061,167.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.02 | 0.1 |
| 八、其他综合收益 | 13,552,824.03 | 7,129,552.74 | -84,256,799.81 | -61,255,486.47 |
| 归属于母公司股东的其他综合收益 | 13,552,824.03 | 7,129,552.74 | -84,186,795 | -61,255,486.47 |
| 九、综合收益总额 | 98,226,453.45 | 46,489,213.13 | -74,264,185.79 | 96,657,192.82 |
| 归属于母公司股东的综合收益总额 | 98,816,224.86 | 46,886,090.25 | -53,451,614.69 | 96,210,985.93 |
| 归属于少数股东的综合收益总额 | -589,771.41 | -396,877.12 | -20,812,571.1 | 446,206.89 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |