腾达建设
(600512)
| 流通市值：42.22亿 | | | 总市值：42.40亿 |
| 流通股本：15.87亿 | | | 总股本：15.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,550,477,599.85 | 1,609,585,650.51 | 699,462,337.55 | 3,717,909,392.89 |
| 营业收入 | 2,550,477,599.85 | 1,609,585,650.51 | 699,462,337.55 | 3,717,909,392.89 |
| 二、营业总成本 | 2,537,160,516.1 | 1,601,835,004.44 | 700,331,055.52 | 3,671,241,555.32 |
| 营业成本 | 2,288,081,891.1 | 1,448,634,303.18 | 632,124,296.73 | 3,288,901,749.33 |
| 税金及附加 | 14,983,637.02 | 8,013,879.54 | 3,379,257.81 | 85,317,269.18 |
| 销售费用 | 6,516,293.8 | 4,441,887.72 | 2,028,693.23 | 11,170,801.08 |
| 管理费用 | 122,923,323.89 | 86,617,938.66 | 45,016,660.5 | 159,129,201.28 |
| 研发费用 | 110,935,395.18 | 59,029,130.35 | 20,523,567.09 | 148,294,836.7 |
| 财务费用 | -6,280,024.89 | -4,902,135.01 | -2,741,419.84 | -21,572,302.25 |
| 其中:利息费用 | - | - | - | 1,136,762.86 |
| 其中:利息收入 | 7,314,187.82 | 5,216,740.79 | -2,877,071.02 | 23,494,348.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 137,670,542.21 | 104,072,103.59 | 31,958,775.2 | 48,384,611.52 |
| 资产处置收益 | 9,240.44 | 9,240.44 | - | 798,307.92 |
| 资产减值损失(新) | - | - | - | -22,479,403.35 |
| 信用减值损失(新) | 20,148,987.45 | 5,854,117.03 | 48,754,607.29 | -35,687,651.21 |
| 其他收益 | 3,035,079.44 | 2,898,647.2 | 1,539,097.44 | 3,017,397.98 |
| 四、营业利润 | 174,180,933.29 | 120,584,754.33 | 81,383,761.96 | 40,701,100.43 |
| 加:营业外收入 | 1,085,294.27 | 967,882.75 | 497,326.96 | 771,311.37 |
| 减:营业外支出 | 3,268,123.49 | 3,111,500.04 | 559,048.08 | 3,833,354.6 |
| 五、利润总额 | 171,998,104.07 | 118,441,137.04 | 81,322,040.84 | 37,639,057.2 |
| 减:所得税费用 | 14,085,424.78 | 10,898,888.93 | 22,004,263.49 | 12,816,317.63 |
| 六、净利润 | 157,912,679.29 | 107,542,248.11 | 59,317,777.35 | 24,822,739.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,912,679.29 | 107,542,248.11 | 59,317,777.35 | 24,822,739.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,466,472.4 | 108,090,077.14 | 58,718,900.09 | 25,999,771.37 |
| 少数股东损益 | 446,206.89 | -547,829.03 | 598,877.26 | -1,177,031.8 |
| 扣除非经常损益后的净利润 | 157,061,167.44 | 107,672,568.89 | 57,603,098.41 | 32,814,706.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.02 |
| 八、其他综合收益 | -61,255,486.47 | -31,350,212.19 | -36,123,615.22 | 28,389,779.07 |
| 归属于母公司股东的其他综合收益 | -61,255,486.47 | -31,350,212.19 | -36,123,615.22 | 28,389,779.07 |
| 九、综合收益总额 | 96,657,192.82 | 76,192,035.92 | 23,194,162.13 | 53,212,518.64 |
| 归属于母公司股东的综合收益总额 | 96,210,985.93 | 76,739,864.95 | 22,595,284.87 | 54,389,550.44 |
| 归属于少数股东的综合收益总额 | 446,206.89 | -547,829.03 | 598,877.26 | -1,177,031.8 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |