乐通股份
(002319)
| 流通市值：20.62亿 | | | 总市值：21.60亿 |
| 流通股本：2.00亿 | | | 总股本：2.09亿 |
| 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 | 315,031,152.25 | 201,604,113.01 | 94,097,077.47 | 398,440,213.83 |
| 营业收入 | 315,031,152.25 | 201,604,113.01 | 94,097,077.47 | 398,440,213.83 |
| 二、营业总成本 | 317,795,524.44 | 205,263,089.43 | 95,155,512.76 | 419,956,063.73 |
| 营业成本 | 253,019,432.92 | 162,989,518.49 | 76,543,176.85 | 322,306,125.31 |
| 税金及附加 | 4,215,585.89 | 2,700,354.85 | 1,227,844.87 | 5,885,395.86 |
| 销售费用 | 9,141,107.7 | 5,236,137 | 2,297,230.88 | 10,392,429.98 |
| 管理费用 | 32,120,116.05 | 21,510,300.1 | 9,044,426.94 | 49,503,133.26 |
| 研发费用 | 11,321,775.93 | 7,441,949.07 | 3,312,619.18 | 17,619,147.4 |
| 财务费用 | 7,977,505.95 | 5,384,829.92 | 2,730,215.04 | 14,249,831.92 |
| 其中:利息费用 | 7,906,085.19 | 5,349,154.98 | 2,701,209.55 | 14,033,054.09 |
| 其中:利息收入 | -28,912.03 | -18,044.31 | -11,543.58 | 36,886.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -415,001.73 | -110,907.87 | 342,566.12 | -3,368,967.37 |
| 资产处置收益 | -8,205.65 | - | - | 251.4 |
| 资产减值损失(新) | - | - | - | -1,164,902.16 |
| 信用减值损失(新) | 304,042.86 | -1,087,237.76 | -738,191.35 | -540,802.12 |
| 其他收益 | 1,441,570.98 | 1,038,075.86 | 299,628.71 | 2,122,915.32 |
| 四、营业利润 | -1,441,965.73 | -3,819,046.19 | -1,154,431.81 | -24,467,354.83 |
| 加:营业外收入 | 1,465.95 | 1,255.95 | - | 69,158.47 |
| 减:营业外支出 | 240,763.2 | 51,516.7 | 48,953.19 | 171,543.79 |
| 五、利润总额 | -1,681,262.98 | -3,869,306.94 | -1,203,385 | -24,569,740.15 |
| 减:所得税费用 | 16,728.69 | 12,417.54 | 10,306.63 | 50,265.44 |
| 六、净利润 | -1,697,991.67 | -3,881,724.48 | -1,213,691.63 | -24,620,005.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,697,991.67 | -3,881,724.48 | -1,213,691.63 | -24,620,005.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -470,786.22 | -2,939,000.11 | -908,359.91 | -24,620,005.59 |
| 少数股东损益 | -1,227,205.45 | -942,724.37 | -305,331.72 | - |
| 扣除非经常损益后的净利润 | -1,115,483.27 | -3,505,628.68 | -950,903.48 | -25,972,881.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | -0.01 | -0.12 |
| (二)稀释每股收益 | 0 | -0.02 | -0.01 | -0.12 |
| 九、综合收益总额 | -1,697,991.67 | -3,881,724.48 | -1,213,691.63 | -24,620,005.59 |
| 归属于母公司股东的综合收益总额 | -470,786.22 | -2,939,000.11 | -908,359.91 | -24,620,005.59 |
| 归属于少数股东的综合收益总额 | -1,227,205.45 | -942,724.37 | -305,331.72 | - |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |