腾达建设
(600512)
| 流通市值：31.97亿 | | | 总市值：32.30亿 |
| 流通股本：15.82亿 | | | 总股本：15.99亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.6 | 817,344,877.34 |
| 营业收入 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.6 | 817,344,877.34 |
| 二、营业总成本 | 4,121,244,534.37 | 2,670,972,446.98 | 1,789,583,280.33 | 823,553,255.01 |
| 营业成本 | 3,648,780,533.32 | 2,335,066,134.99 | 1,575,988,540.58 | 713,588,453.52 |
| 税金及附加 | 90,195,302.25 | 27,459,366.41 | 9,846,076.75 | 9,869,590.58 |
| 销售费用 | 10,201,261.14 | 7,186,606.68 | 5,447,042.99 | 1,766,063.98 |
| 管理费用 | 178,719,703.79 | 125,871,062.33 | 77,955,222.43 | 42,494,552.05 |
| 研发费用 | 165,270,440.71 | 154,558,966 | 102,264,928.36 | 48,609,057.34 |
| 财务费用 | 28,077,293.16 | 20,830,310.57 | 18,081,469.22 | 7,225,537.54 |
| 其中:利息费用 | 53,209,246.74 | 38,929,947.42 | 31,331,773.93 | 12,834,048.6 |
| 其中:利息收入 | 25,444,407.71 | -18,602,870.41 | 13,401,365.82 | -5,680,648.63 |
| 加:公允价值变动收益 | -22,240,146.73 | 13,037,143.41 | -48,014,626.91 | 30,318,355.21 |
| 加:投资收益 | 188,419,141.47 | 173,524,324.68 | 108,894,205.46 | 78,099,597.02 |
| 资产处置收益 | 1,904,331.55 | 2,152,626.99 | 28,733.19 | 11,602.96 |
| 资产减值损失(新) | -83,769,986.52 | - | - | - |
| 信用减值损失(新) | 5,773,914.77 | 9,131,402.86 | -9,596,816.93 | 49,147,315.37 |
| 其他收益 | 6,088,514.74 | 3,678,131.88 | 2,412,153.21 | 249,151.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,170,185.23 | 136,587,033.92 | 70,430,663.29 | 151,617,644.35 |
| 加:营业外收入 | 43,715.15 | 33,714.6 | 20,314.6 | 8,500 |
| 减:营业外支出 | 2,624,955.27 | 2,431,776.22 | 2,402,413.1 | 20,649.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,588,945.11 | 134,188,972.3 | 68,048,564.79 | 151,605,494.36 |
| 减:所得税费用 | 1,190,246.13 | -14,536,162.3 | 4,458,337.66 | 18,013,733.39 |
| 六、净利润 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 |
| 持续经营净利润 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 |
| 归属于母公司股东的净利润 | 47,072,294.9 | 147,085,391.41 | 61,386,258.98 | 131,210,797.29 |
| 少数股东损益 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.04 | 0.08 |
| 八、其他综合收益 | -57,793,710.8 | 2,414,533.3 | 11,758,033.74 | 910,563.56 |
| 归属于母公司股东的其他综合收益 | -57,793,710.8 | 2,414,533.3 | 11,758,033.74 | 910,563.56 |
| 九、综合收益总额 | -22,395,011.82 | 151,139,667.89 | 75,348,260.87 | 134,502,324.53 |
| 归属于母公司股东的综合收益总额 | -10,721,415.9 | 149,499,924.71 | 73,144,292.72 | 132,121,360.85 |
| 归属于少数股东的综合收益总额 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |