乐通股份
(002319)
| 流通市值:18.39亿 | | | 总市值:18.39亿 |
| 流通股本:2.09亿 | | | 总股本:2.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,358,843.21 | 238,884,273.16 | 112,206,202.8 | 406,018,009.24 |
| 营业收入 | 362,358,843.21 | 238,884,273.16 | 112,206,202.8 | 406,018,009.24 |
| 二、营业总成本 | 355,842,989.8 | 232,431,414.52 | 106,813,355.34 | 411,288,522.76 |
| 营业成本 | 293,343,736.98 | 191,321,334.78 | 87,620,132.1 | 322,481,504.95 |
| 税金及附加 | 3,882,664.02 | 2,539,830.45 | 1,223,864.68 | 5,816,455.45 |
| 销售费用 | 8,930,712.04 | 6,133,090.2 | 2,657,940.09 | 10,863,366.58 |
| 管理费用 | 32,187,268.12 | 20,787,310.09 | 9,717,114.04 | 45,239,334.96 |
| 研发费用 | 10,393,556.31 | 6,885,161.4 | 3,315,058.92 | 16,201,007.69 |
| 财务费用 | 7,105,052.33 | 4,764,687.6 | 2,279,245.51 | 10,686,853.13 |
| 其中:利息费用 | 7,199,230.42 | 4,837,557.56 | 2,296,084.53 | 10,616,158.28 |
| 其中:利息收入 | -22,380.2 | 16,633.05 | -13,167.93 | 46,741.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -315,441.8 | -292,454.67 | -218,071.28 | -5,379,675.62 |
| 资产处置收益 | - | - | - | -30,644.89 |
| 资产减值损失(新) | -694,742.38 | -694,742.38 | - | -1,619,673.66 |
| 信用减值损失(新) | -1,005,328.41 | -1,218,500.31 | -552,464.73 | -337,613.96 |
| 其他收益 | 3,060,906.86 | 2,629,504.22 | 620,360.77 | 1,746,576.55 |
| 四、营业利润 | 7,561,247.68 | 6,876,665.5 | 5,242,672.22 | -10,891,545.1 |
| 加:营业外收入 | 4,975 | - | - | 10,519.16 |
| 减:营业外支出 | 309,843.96 | 290,070.08 | 22,271.8 | 401,223.57 |
| 五、利润总额 | 7,256,378.72 | 6,586,595.42 | 5,220,400.42 | -11,282,249.51 |
| 减:所得税费用 | 32,271.5 | 24,553.6 | 12,623.34 | 50,071.3 |
| 六、净利润 | 7,224,107.22 | 6,562,041.82 | 5,207,777.08 | -11,332,320.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,224,107.22 | 6,562,041.82 | 5,207,777.08 | -11,332,320.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,420,121.98 | 6,697,688.2 | 5,272,096.87 | -10,033,232.06 |
| 少数股东损益 | -196,014.76 | -135,646.38 | -64,319.79 | -1,299,088.75 |
| 扣除非经常损益后的净利润 | 6,949,925.65 | 6,264,701.15 | 4,827,811.54 | -11,986,272.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | -0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | -0.05 |
| 九、综合收益总额 | 7,224,107.22 | 6,562,041.82 | 5,207,777.08 | -11,332,320.81 |
| 归属于母公司股东的综合收益总额 | 7,420,121.98 | 6,697,688.2 | 5,272,096.87 | -10,033,232.06 |
| 归属于少数股东的综合收益总额 | -196,014.76 | -135,646.38 | -64,319.79 | -1,299,088.75 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |