腾信精密
(920298)
| 流通市值:0.00万 | | | 总市值:0.00万 |
| 流通股本:0.00万 | | | 总股本:0.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,862,813.93 | 203,154,926.26 | 757,258,072.52 | 388,390,794.96 |
| 营业收入 | 442,862,813.93 | 203,154,926.26 | 757,258,072.52 | 388,390,794.96 |
| 二、营业总成本 | 291,371,303.6 | 130,391,305.1 | 498,514,665.06 | 244,894,734.49 |
| 营业成本 | 239,864,824.29 | 105,452,898.33 | 421,501,785.54 | 211,349,147.11 |
| 税金及附加 | 2,926,961.95 | 1,548,753.3 | 5,541,512.87 | 2,900,108.76 |
| 销售费用 | 4,683,820.92 | 2,157,314.1 | 9,272,313.8 | 4,407,308.15 |
| 管理费用 | 18,846,171.44 | 6,994,636.34 | 37,258,479.94 | 16,149,387.14 |
| 研发费用 | 13,487,599.64 | 5,875,517.08 | 30,250,935.68 | 15,174,310.16 |
| 财务费用 | 11,561,925.36 | 8,362,185.95 | -5,310,362.77 | -5,085,526.83 |
| 其中:利息费用 | 700,019.15 | 337,463.99 | 1,185,217.73 | 589,490.9 |
| 其中:利息收入 | 2,940,061.85 | 2,504,917.83 | 14,191,882.61 | 6,813,398.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,071,992.73 | 650,216 | 376,231.88 | 294,440.87 |
| 资产处置收益 | -70,573.68 | - | 278,012.92 | 51,294.63 |
| 资产减值损失(新) | -21,763,408.18 | -16,057,893.9 | -44,607,732.31 | -21,202,430.24 |
| 信用减值损失(新) | -3,064,610.26 | -861,508.62 | -740,926.79 | 318,506.96 |
| 其他收益 | 787,842.16 | 124,271.13 | 2,014,391.28 | 697,503.53 |
| 四、营业利润 | 128,452,753.1 | 56,618,705.77 | 216,063,384.44 | 123,655,376.22 |
| 加:营业外收入 | 30,000.77 | - | 100,126.17 | 4,897.33 |
| 减:营业外支出 | 5,039.86 | 1,326.8 | 95,423.97 | 53,923.69 |
| 五、利润总额 | 128,477,714.01 | 56,617,378.97 | 216,068,086.64 | 123,606,349.86 |
| 减:所得税费用 | 17,585,035.12 | 7,689,154.14 | 29,157,471.11 | 17,375,093.31 |
| 六、净利润 | 110,892,678.89 | 48,928,224.83 | 186,910,615.53 | 106,231,256.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,892,678.89 | 48,928,224.83 | 186,910,615.53 | 106,231,256.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,892,678.89 | 48,928,224.83 | 186,910,615.53 | 106,231,256.55 |
| 扣除非经常损益后的净利润 | 109,951,521.75 | 48,317,034.22 | 186,129,815.53 | 105,862,852.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.85 | 0.82 | 3.12 | 1.77 |
| (二)稀释每股收益 | 1.85 | 0.82 | 3.12 | 1.77 |
| 八、其他综合收益 | -840,221.71 | -369,520.74 | -1,586,779.58 | 236,245.18 |
| 归属于母公司股东的其他综合收益 | -840,221.71 | -369,520.74 | -1,586,779.58 | 236,245.18 |
| 九、综合收益总额 | 110,052,457.18 | 48,558,704.09 | 185,323,835.95 | 106,467,501.73 |
| 归属于母公司股东的综合收益总额 | 110,052,457.18 | 48,558,704.09 | 185,323,835.95 | 106,467,501.73 |
| 公告日期 | 2026-08-19 | 2026-05-20 | 2026-03-30 | 2025-08-27 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |