腾龙股份
(603158)
| 流通市值：51.09亿 | | | 总市值：51.09亿 |
| 流通股本：4.91亿 | | | 总股本：4.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,044,315,659.4 | 811,900,749.82 | 4,172,816,306.14 | 2,865,090,084.95 |
| 营业收入 | 2,044,315,659.4 | 811,900,749.82 | 4,172,816,306.14 | 2,865,090,084.95 |
| 二、营业总成本 | 1,904,411,644.73 | 757,102,947.39 | 3,880,663,965.71 | 2,670,784,153.54 |
| 营业成本 | 1,636,786,072.74 | 627,256,913.36 | 3,388,214,593.86 | 2,319,215,904.69 |
| 税金及附加 | 11,127,078.17 | 4,755,476.54 | 24,033,101.79 | 15,193,444.78 |
| 销售费用 | 31,728,866.43 | 16,303,167.8 | 70,229,433.44 | 46,391,269.5 |
| 管理费用 | 94,551,174.76 | 46,453,066.54 | 188,982,960.28 | 139,019,731.92 |
| 研发费用 | 100,534,768.28 | 47,461,736.15 | 204,899,466.1 | 153,514,360.81 |
| 财务费用 | 29,683,684.35 | 14,872,587 | 4,304,410.24 | -2,550,558.16 |
| 其中:利息费用 | 13,675,235.01 | 7,088,626.98 | 28,497,246.47 | 22,464,909.01 |
| 其中:利息收入 | 3,023,432.29 | 1,639,285.06 | 5,264,663.15 | 4,576,020.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 327,392.88 | -2,036.6 |
| 加:投资收益 | -5,465,454.66 | -3,987,637.13 | -41,951,656.66 | -16,491,229.6 |
| 资产处置收益 | -111,952.18 | -127,579.17 | -232,214.03 | -180,744.3 |
| 资产减值损失(新) | -10,657,014.75 | -3,322,007.47 | -167,651,692.61 | -6,119,797.79 |
| 信用减值损失(新) | -841,531.78 | 18,740,822.34 | -3,484,319.44 | 8,195,968.45 |
| 其他收益 | 15,429,676.9 | 3,313,273.34 | 29,409,814.04 | 14,611,800.16 |
| 四、营业利润 | 138,257,738.2 | 69,414,674.34 | 108,569,664.61 | 194,319,891.73 |
| 加:营业外收入 | 138,003.54 | 38,976.55 | 1,323,825.32 | 372,185.91 |
| 减:营业外支出 | 1,021,208.4 | 578,676.53 | 6,188,170.79 | 2,662,689.7 |
| 五、利润总额 | 137,374,533.34 | 68,874,974.36 | 103,705,319.14 | 192,029,387.94 |
| 减:所得税费用 | 19,404,414.11 | 14,602,758.55 | 26,471,327.54 | 27,930,665.43 |
| 六、净利润 | 117,970,119.23 | 54,272,215.81 | 77,233,991.6 | 164,098,722.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,970,119.23 | 54,272,215.81 | 77,233,991.6 | 164,098,722.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,287,896.86 | 53,098,251.34 | 51,896,773.04 | 142,813,695.73 |
| 少数股东损益 | 3,682,222.37 | 1,173,964.47 | 25,337,218.56 | 21,285,026.78 |
| 扣除非经常损益后的净利润 | 112,495,325.35 | 51,880,965.93 | 46,023,904.25 | 137,953,999.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.11 | 0.11 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.11 | 0.11 | 0.29 |
| 八、其他综合收益 | -35,477,429.62 | -14,721,471.62 | 59,483,765.47 | 27,971,875.39 |
| 归属于母公司股东的其他综合收益 | -32,861,243.9 | -13,578,663.41 | 56,312,071.47 | 25,508,596.41 |
| 九、综合收益总额 | 82,492,689.61 | 39,550,744.19 | 136,717,757.07 | 192,070,597.9 |
| 归属于母公司股东的综合收益总额 | 81,426,652.96 | 39,519,587.93 | 108,208,844.51 | 168,322,292.14 |
| 归属于少数股东的综合收益总额 | 1,066,036.65 | 31,156.26 | 28,508,912.56 | 23,748,305.76 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |