通润装备
(002150)
| 流通市值：42.49亿 | | | 总市值：43.04亿 |
| 流通股本：3.59亿 | | | 总股本：3.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 807,600,898.9 | 3,370,554,010.1 | 2,440,496,411.23 | 1,606,980,534.41 |
| 营业收入 | 807,600,898.9 | 3,370,554,010.1 | 2,440,496,411.23 | 1,606,980,534.41 |
| 二、营业总成本 | 765,787,629.02 | 3,041,961,783.09 | 2,218,434,694.58 | 1,445,290,607.51 |
| 营业成本 | 589,579,066.8 | 2,355,490,512.19 | 1,666,109,092.21 | 1,092,566,019.08 |
| 税金及附加 | 5,108,568.64 | 19,721,970.46 | 13,486,758.72 | 8,669,137.43 |
| 销售费用 | 77,259,850.4 | 292,411,980.33 | 248,402,782.26 | 163,071,966.72 |
| 管理费用 | 69,131,417.77 | 216,745,769.37 | 172,817,516.24 | 116,822,024.85 |
| 研发费用 | 39,382,107.43 | 161,748,841.52 | 108,330,348.66 | 74,763,870.61 |
| 财务费用 | -14,673,382.02 | -4,157,290.78 | 9,288,196.49 | -10,602,411.18 |
| 其中:利息费用 | 6,951,020.06 | 34,057,823.54 | 25,818,048.24 | 18,301,347.07 |
| 其中:利息收入 | 2,166,185.29 | 10,021,469.83 | 7,562,494.34 | 5,025,563.55 |
| 加:公允价值变动收益 | - | 44,956,501.07 | - | - |
| 加:投资收益 | - | -561,081.66 | 203,346.73 | 203,709.16 |
| 资产处置收益 | -283,173.21 | 731,129.56 | 846,767.8 | 717,534.88 |
| 资产减值损失(新) | -1,760,505.54 | -16,806,665.89 | -6,550,250.26 | -4,046,321.53 |
| 信用减值损失(新) | 2,567,218.21 | 10,829,841.71 | -9,010,031.34 | -7,982,646 |
| 其他收益 | 1,731,834.59 | 9,020,739.99 | 5,622,583.58 | 3,156,312.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,068,643.93 | 376,762,691.79 | 213,174,133.16 | 153,738,515.9 |
| 加:营业外收入 | 228.83 | 3,463,977.97 | 2,944,439.31 | 2,745,116.39 |
| 减:营业外支出 | 43,120.58 | 666,949.72 | 502,702.91 | 379,684.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,025,752.18 | 379,559,720.04 | 215,615,869.56 | 156,103,948.14 |
| 减:所得税费用 | 13,689,136.02 | 106,292,471.1 | 65,963,581.01 | 50,301,011.07 |
| 六、净利润 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 | 105,802,937.07 |
| 持续经营净利润 | 30,336,616.16 | 273,267,248.94 | 149,652,288.55 | 105,802,937.07 |
| 归属于母公司股东的净利润 | 18,314,579.59 | 217,164,693.34 | 107,434,395.97 | 77,037,210.39 |
| 少数股东损益 | 12,022,036.57 | 56,102,555.6 | 42,217,892.58 | 28,765,726.68 |
| (一)基本每股收益 | 0.05 | 0.61 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.61 | 0.3 | 0.22 |
| 八、其他综合收益 | -3,021,152.96 | 6,568,374.02 | 14,497,640.83 | -22,405,368.55 |
| 归属于母公司股东的其他综合收益 | -2,948,339.99 | 4,812,039.02 | 10,184,455 | -17,199,663.86 |
| 九、综合收益总额 | 27,315,463.2 | 279,835,622.96 | 164,149,929.38 | 83,397,568.52 |
| 归属于母公司股东的综合收益总额 | 15,366,239.6 | 221,976,732.36 | 117,618,850.97 | 59,837,546.53 |
| 归属于少数股东的综合收益总额 | 11,949,223.6 | 57,858,890.6 | 46,531,078.41 | 23,560,021.99 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |