通达创智
(001368)
| 流通市值：7.92亿 | | | 总市值：28.08亿 |
| 流通股本：3208.61万 | | | 总股本：1.14亿 |
| 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 | 822,310,153.83 | 543,344,959.8 | 268,309,783.8 | 971,376,457.63 |
| 营业收入 | 822,310,153.83 | 543,344,959.8 | 268,309,783.8 | 971,376,457.63 |
| 二、营业总成本 | 746,903,469.34 | 489,058,369.92 | 238,837,019.83 | 868,457,907.51 |
| 营业成本 | 622,343,717.21 | 409,677,358.73 | 201,381,265.1 | 716,962,366.12 |
| 税金及附加 | 5,594,909.79 | 3,601,496.71 | 1,605,652.79 | 7,881,214.53 |
| 销售费用 | 5,509,275.67 | 3,120,480.49 | 1,455,044.96 | 6,251,766.3 |
| 管理费用 | 75,537,304.72 | 49,810,529.38 | 23,680,911.99 | 87,112,378.35 |
| 研发费用 | 40,179,978.28 | 24,939,659.95 | 11,595,119.13 | 56,923,486.44 |
| 财务费用 | -2,261,716.33 | -2,091,155.34 | -880,974.14 | -6,673,304.23 |
| 其中:利息费用 | 760,728.05 | 508,437.74 | 246,817.31 | 1,066,189.32 |
| 其中:利息收入 | 2,949,662.63 | 1,709,087.81 | 729,216.56 | 6,027,873.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,341,371.68 | -2,252,978.86 | 1,167,792.55 | -1,668,675.76 |
| 加:投资收益 | 9,851,993.74 | 7,526,663.19 | 1,753,797.57 | 14,034,023.09 |
| 资产处置收益 | 51,636.52 | 51,636.52 | - | 196,125.07 |
| 资产减值损失(新) | -2,087,717.96 | -1,518,750.66 | -1,617,655.9 | -1,628,770.73 |
| 信用减值损失(新) | 1,968,339.87 | -282,079.32 | -1,481,229.21 | -2,056,375.21 |
| 其他收益 | 4,924,204.32 | 3,554,489.5 | 1,739,379.67 | 3,405,157.6 |
| 四、营业利润 | 87,773,769.3 | 61,365,570.25 | 31,034,848.65 | 115,200,034.18 |
| 加:营业外收入 | 12,871.03 | 301.54 | 100 | 4,100.03 |
| 减:营业外支出 | 619,230.9 | 415,676.96 | 248,055.64 | 140,703.93 |
| 五、利润总额 | 87,167,409.43 | 60,950,194.83 | 30,786,893.01 | 115,063,430.28 |
| 减:所得税费用 | 6,707,466.81 | 5,745,132.95 | 2,632,163.21 | 12,045,463.06 |
| 六、净利润 | 80,459,942.62 | 55,205,061.88 | 28,154,729.8 | 103,017,967.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,459,942.62 | 55,205,061.88 | 28,154,729.8 | 103,017,967.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,459,942.62 | 55,205,061.88 | 28,154,729.8 | 103,017,967.22 |
| 扣除非经常损益后的净利润 | 73,526,452.85 | 50,142,715.44 | 25,503,648.85 | 92,949,474.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.49 | 0.25 | 0.9 |
| (二)稀释每股收益 | 0.72 | 0.49 | 0.25 | 0.9 |
| 八、其他综合收益 | 2,125,138.48 | 2,367,608.71 | -134,271.12 | 2,215,518.02 |
| 归属于母公司股东的其他综合收益 | 2,125,138.48 | 2,367,608.71 | -134,271.12 | 2,215,518.02 |
| 九、综合收益总额 | 82,585,081.1 | 57,572,670.59 | 28,020,458.68 | 105,233,485.24 |
| 归属于母公司股东的综合收益总额 | 82,585,081.1 | 57,572,670.59 | 28,020,458.68 | 105,233,485.24 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |