腾龙股份
(603158)
| 流通市值：50.99亿 | | | 总市值：50.99亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 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 | 2,865,090,084.95 | 1,892,882,035.35 | 863,931,988.19 | 3,813,083,550.79 |
| 营业收入 | 2,865,090,084.95 | 1,892,882,035.35 | 863,931,988.19 | 3,813,083,550.79 |
| 二、营业总成本 | 2,670,784,153.54 | 1,760,871,405.83 | 807,989,337.92 | 3,521,146,727.02 |
| 营业成本 | 2,319,215,904.69 | 1,539,394,172.12 | 700,256,959.91 | 3,039,714,969.63 |
| 税金及附加 | 15,193,444.78 | 9,698,313.98 | 4,370,891.77 | 21,751,406.49 |
| 销售费用 | 46,391,269.5 | 29,172,051.79 | 15,730,884.66 | 71,175,571.13 |
| 管理费用 | 139,019,731.92 | 92,387,152.58 | 41,902,615.31 | 176,095,173.75 |
| 研发费用 | 153,514,360.81 | 100,277,950.78 | 45,821,451.57 | 185,414,895.76 |
| 财务费用 | -2,550,558.16 | -10,058,235.42 | -93,465.3 | 26,994,710.26 |
| 其中:利息费用 | 22,464,909.01 | 14,244,169.05 | 8,464,641.5 | 30,055,812.34 |
| 其中:利息收入 | 4,576,020.59 | 3,127,498.53 | 2,007,345.98 | 6,777,288.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,036.6 | -2,036.6 | 45,873.33 | -4,587.05 |
| 加:投资收益 | -16,491,229.6 | -12,507,402.71 | -4,450,314.74 | -24,177,655.11 |
| 资产处置收益 | -180,744.3 | -146,657.2 | -56,101.06 | 67,489,984 |
| 资产减值损失(新) | -6,119,797.79 | -7,520,163.15 | -3,109,083.1 | -29,151,322.14 |
| 信用减值损失(新) | 8,195,968.45 | 7,085,302.11 | 6,545,161.87 | -7,493,024.1 |
| 其他收益 | 14,611,800.16 | 7,774,584.71 | 5,961,934.67 | 37,588,153.97 |
| 四、营业利润 | 194,319,891.73 | 126,694,256.68 | 60,880,121.24 | 336,188,373.34 |
| 加:营业外收入 | 372,185.91 | 807,182.18 | 84,052.08 | 847,570.66 |
| 减:营业外支出 | 2,662,689.7 | 1,716,247.83 | 230,200.71 | 4,725,724.03 |
| 五、利润总额 | 192,029,387.94 | 125,785,191.03 | 60,733,972.61 | 332,310,219.97 |
| 减:所得税费用 | 27,930,665.43 | 22,155,983.47 | 10,324,793.92 | 48,508,859.04 |
| 六、净利润 | 164,098,722.51 | 103,629,207.56 | 50,409,178.69 | 283,801,360.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,098,722.51 | 103,629,207.56 | 50,409,178.69 | 283,801,360.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,813,695.73 | 90,741,636.72 | 45,279,716.41 | 249,827,071.99 |
| 少数股东损益 | 21,285,026.78 | 12,887,570.84 | 5,129,462.28 | 33,974,288.94 |
| 扣除非经常损益后的净利润 | 137,953,999.48 | 86,592,246.46 | 42,085,712.94 | 186,429,526.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.09 | 0.51 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.09 | 0.51 |
| 八、其他综合收益 | 27,971,875.39 | 34,109,676.57 | 16,493,243.5 | -15,602,023.4 |
| 归属于母公司股东的其他综合收益 | 25,508,596.41 | 31,274,088.06 | 16,020,350.35 | -14,515,819.01 |
| 九、综合收益总额 | 192,070,597.9 | 137,738,884.13 | 66,902,422.19 | 268,199,337.53 |
| 归属于母公司股东的综合收益总额 | 168,322,292.14 | 122,015,724.78 | 61,300,066.76 | 235,311,252.98 |
| 归属于少数股东的综合收益总额 | 23,748,305.76 | 15,723,159.35 | 5,602,355.43 | 32,888,084.55 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |