腾龙股份
(603158)
| 流通市值：45.10亿 | | | 总市值：45.10亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,703,078,760.57 | 1,735,751,419.75 | 858,301,007.68 | 3,303,617,765.82 |
| 营业收入 | 2,703,078,760.57 | 1,735,751,419.75 | 858,301,007.68 | 3,303,617,765.82 |
| 二、营业总成本 | 2,458,914,110.92 | 1,584,254,267.84 | 766,758,922.89 | 2,993,764,603.94 |
| 营业成本 | 2,112,932,819.08 | 1,360,084,904.71 | 656,903,845.23 | 2,544,588,258.43 |
| 税金及附加 | 13,814,163.99 | 8,504,497.29 | 3,767,068.98 | 18,946,223.85 |
| 销售费用 | 60,112,598.1 | 35,373,341.01 | 17,551,576.37 | 77,006,143.09 |
| 管理费用 | 132,233,232.1 | 85,744,542.21 | 43,288,741.44 | 173,243,520.8 |
| 研发费用 | 121,490,120.91 | 81,927,702.88 | 36,262,674.45 | 159,334,386.68 |
| 财务费用 | 18,331,176.74 | 12,619,279.74 | 8,985,016.42 | 20,646,071.09 |
| 其中:利息费用 | 23,561,098.08 | 14,724,598.8 | 8,108,318.4 | 35,080,455.39 |
| 其中:利息收入 | 6,011,875.74 | 4,089,381.91 | 2,491,733.37 | 2,536,770.11 |
| 加:公允价值变动收益 | -50,915.34 | -74,132.24 | -33,807.56 | -41,953.62 |
| 加:投资收益 | -13,745,291 | -8,874,058.56 | -4,651,677.14 | -26,366,820.66 |
| 资产处置收益 | 72,568,751.25 | 5,774,062.25 | -120,694.99 | -642,650.69 |
| 资产减值损失(新) | -12,157,691.02 | -2,330,897.48 | -3,756,655.25 | -30,501,284.22 |
| 信用减值损失(新) | 2,172,787.86 | 3,305,977.13 | -8,536,182.12 | -8,435,091.6 |
| 其他收益 | 19,984,495.36 | 13,669,242.49 | 4,594,079.73 | 25,104,436.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 312,936,786.76 | 162,967,345.5 | 79,037,147.46 | 268,969,797.57 |
| 加:营业外收入 | 611,757.16 | 509,708.32 | 442,785.63 | 2,106,702.55 |
| 减:营业外支出 | 2,354,115.85 | 765,092.88 | 339,826.14 | 4,815,074.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 311,194,428.07 | 162,711,960.94 | 79,140,106.95 | 266,261,425.16 |
| 减:所得税费用 | 44,516,370.57 | 27,392,767.22 | 13,179,833.77 | 32,347,753.7 |
| 六、净利润 | 266,678,057.5 | 135,319,193.72 | 65,960,273.18 | 233,913,671.46 |
| 持续经营净利润 | 266,678,057.5 | 135,319,193.72 | 65,960,273.18 | 233,913,671.46 |
| 归属于母公司股东的净利润 | 236,425,930.61 | 114,863,058.07 | 56,681,449.33 | 194,456,407.04 |
| 少数股东损益 | 30,252,126.89 | 20,456,135.65 | 9,278,823.85 | 39,457,264.42 |
| (一)基本每股收益 | 0.48 | 0.23 | 0.12 | 0.4 |
| (二)稀释每股收益 | 0.48 | 0.23 | 0.12 | 0.4 |
| 八、其他综合收益 | 17,277,780.69 | -5,436,038.73 | -9,199,367.3 | 24,100,438.84 |
| 归属于母公司股东的其他综合收益 | 17,055,304 | -5,961,551.09 | -9,876,248.02 | 20,671,938.75 |
| 九、综合收益总额 | 283,955,838.19 | 129,883,154.99 | 56,760,905.88 | 258,014,110.3 |
| 归属于母公司股东的综合收益总额 | 253,481,234.61 | 108,901,506.98 | 46,805,201.31 | 215,128,345.79 |
| 归属于少数股东的综合收益总额 | 30,474,603.58 | 20,981,648.01 | 9,955,704.57 | 42,885,764.51 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |