乐通股份
(002319)
| 流通市值：23.86亿 | | | 总市值：24.99亿 |
| 流通股本：2.00亿 | | | 总股本：2.09亿 |
| 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 | 315,672,646.74 | 200,008,779.25 | 89,803,510.14 | 386,575,094.05 |
| 营业收入 | 315,672,646.74 | 200,008,779.25 | 89,803,510.14 | 386,575,094.05 |
| 二、营业总成本 | 336,053,673.83 | 214,186,673.73 | 95,830,585.64 | 385,351,173.61 |
| 营业成本 | 263,990,504.81 | 167,144,436.47 | 73,420,251.4 | 290,781,477.12 |
| 税金及附加 | 4,324,671.08 | 2,792,731.03 | 1,301,738.1 | 5,318,694.25 |
| 销售费用 | 7,569,576.72 | 4,690,557.56 | 2,419,656.94 | 8,685,456.2 |
| 管理费用 | 35,433,418.94 | 22,868,047.3 | 10,609,126.97 | 45,825,392.87 |
| 研发费用 | 13,692,601.06 | 9,288,992.67 | 4,360,079.38 | 19,652,479.05 |
| 财务费用 | 11,042,901.22 | 7,401,908.7 | 3,719,732.85 | 15,087,674.12 |
| 其中:利息费用 | 11,053,599.25 | 7,378,782.92 | 3,735,113.2 | 14,848,394.32 |
| 其中:利息收入 | -32,026.6 | -25,926.18 | -15,119.03 | 85,381.94 |
| 加:投资收益 | -2,309,832.65 | -1,546,253.28 | -314,800.25 | -750,338.42 |
| 资产处置收益 | 251.4 | - | - | -963.84 |
| 资产减值损失(新) | - | - | - | -2,011,936.13 |
| 信用减值损失(新) | -1,107,334.46 | -1,344,386.33 | -853,905.93 | 3,192,664.16 |
| 其他收益 | 936,442.46 | 98,761.65 | 31,261.65 | 2,223,006.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,861,500.34 | -16,969,772.44 | -7,164,520.03 | 3,876,352.22 |
| 加:营业外收入 | 2,209.78 | 2,209.78 | 2,958.77 | 68,103.44 |
| 减:营业外支出 | 310,507.7 | 126,879.87 | 102,556.67 | 264,549.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,169,798.26 | -17,094,442.53 | -7,264,117.93 | 3,679,906.22 |
| 减:所得税费用 | 33,047.52 | 20,522.98 | 12,506.32 | 46,354.19 |
| 六、净利润 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 持续经营净利润 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 归属于母公司股东的净利润 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| (一)基本每股收益 | -0.12 | -0.09 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.04 | 0.02 |
| 九、综合收益总额 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 归属于母公司股东的综合收益总额 | -23,202,845.78 | -17,114,965.51 | -7,276,624.25 | 3,633,552.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |