腾龙股份
(603158)
| 流通市值：55.07亿 | | | 总市值：55.07亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,892,882,035.35 | 863,931,988.19 | 3,813,083,550.79 | 2,703,078,760.57 |
| 营业收入 | 1,892,882,035.35 | 863,931,988.19 | 3,813,083,550.79 | 2,703,078,760.57 |
| 二、营业总成本 | 1,760,871,405.83 | 807,989,337.92 | 3,521,146,727.02 | 2,458,914,110.92 |
| 营业成本 | 1,539,394,172.12 | 700,256,959.91 | 3,039,714,969.63 | 2,112,932,819.08 |
| 税金及附加 | 9,698,313.98 | 4,370,891.77 | 21,751,406.49 | 13,814,163.99 |
| 销售费用 | 29,172,051.79 | 15,730,884.66 | 71,175,571.13 | 60,112,598.1 |
| 管理费用 | 92,387,152.58 | 41,902,615.31 | 176,095,173.75 | 132,233,232.1 |
| 研发费用 | 100,277,950.78 | 45,821,451.57 | 185,414,895.76 | 121,490,120.91 |
| 财务费用 | -10,058,235.42 | -93,465.3 | 26,994,710.26 | 18,331,176.74 |
| 其中:利息费用 | 14,244,169.05 | 8,464,641.5 | 30,055,812.34 | 23,561,098.08 |
| 其中:利息收入 | 3,127,498.53 | 2,007,345.98 | 6,777,288.51 | 6,011,875.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,036.6 | 45,873.33 | -4,587.05 | -50,915.34 |
| 加:投资收益 | -12,507,402.71 | -4,450,314.74 | -24,177,655.11 | -13,745,291 |
| 资产处置收益 | -146,657.2 | -56,101.06 | 67,489,984 | 72,568,751.25 |
| 资产减值损失(新) | -7,520,163.15 | -3,109,083.1 | -29,151,322.14 | -12,157,691.02 |
| 信用减值损失(新) | 7,085,302.11 | 6,545,161.87 | -7,493,024.1 | 2,172,787.86 |
| 其他收益 | 7,774,584.71 | 5,961,934.67 | 37,588,153.97 | 19,984,495.36 |
| 四、营业利润 | 126,694,256.68 | 60,880,121.24 | 336,188,373.34 | 312,936,786.76 |
| 加:营业外收入 | 807,182.18 | 84,052.08 | 847,570.66 | 611,757.16 |
| 减:营业外支出 | 1,716,247.83 | 230,200.71 | 4,725,724.03 | 2,354,115.85 |
| 五、利润总额 | 125,785,191.03 | 60,733,972.61 | 332,310,219.97 | 311,194,428.07 |
| 减:所得税费用 | 22,155,983.47 | 10,324,793.92 | 48,508,859.04 | 44,516,370.57 |
| 六、净利润 | 103,629,207.56 | 50,409,178.69 | 283,801,360.93 | 266,678,057.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,629,207.56 | 50,409,178.69 | 283,801,360.93 | 266,678,057.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,741,636.72 | 45,279,716.41 | 249,827,071.99 | 236,425,930.61 |
| 少数股东损益 | 12,887,570.84 | 5,129,462.28 | 33,974,288.94 | 30,252,126.89 |
| 扣除非经常损益后的净利润 | 86,592,246.46 | 42,085,712.94 | 186,429,526.03 | 172,287,840.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | 0.51 | 0.48 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.51 | 0.48 |
| 八、其他综合收益 | 34,109,676.57 | 16,493,243.5 | -15,602,023.4 | 17,277,780.69 |
| 归属于母公司股东的其他综合收益 | 31,274,088.06 | 16,020,350.35 | -14,515,819.01 | 17,055,304 |
| 九、综合收益总额 | 137,738,884.13 | 66,902,422.19 | 268,199,337.53 | 283,955,838.19 |
| 归属于母公司股东的综合收益总额 | 122,015,724.78 | 61,300,066.76 | 235,311,252.98 | 253,481,234.61 |
| 归属于少数股东的综合收益总额 | 15,723,159.35 | 5,602,355.43 | 32,888,084.55 | 30,474,603.58 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |