乐通股份
(002319)
| 流通市值：24.96亿 | | | 总市值：26.14亿 |
| 流通股本：2.00亿 | | | 总股本：2.09亿 |
| 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 | 94,097,077.47 | 398,440,213.83 | 315,672,646.74 | 200,008,779.25 |
| 营业收入 | 94,097,077.47 | 398,440,213.83 | 315,672,646.74 | 200,008,779.25 |
| 二、营业总成本 | 95,155,512.76 | 419,956,063.73 | 336,053,673.83 | 214,186,673.73 |
| 营业成本 | 76,543,176.85 | 322,306,125.31 | 263,990,504.81 | 167,144,436.47 |
| 税金及附加 | 1,227,844.87 | 5,885,395.86 | 4,324,671.08 | 2,792,731.03 |
| 销售费用 | 2,297,230.88 | 10,392,429.98 | 7,569,576.72 | 4,690,557.56 |
| 管理费用 | 9,044,426.94 | 49,503,133.26 | 35,433,418.94 | 22,868,047.3 |
| 研发费用 | 3,312,619.18 | 17,619,147.4 | 13,692,601.06 | 9,288,992.67 |
| 财务费用 | 2,730,215.04 | 14,249,831.92 | 11,042,901.22 | 7,401,908.7 |
| 其中:利息费用 | 2,701,209.55 | 14,033,054.09 | 11,053,599.25 | 7,378,782.92 |
| 其中:利息收入 | -11,543.58 | 36,886.39 | -32,026.6 | -25,926.18 |
| 加:投资收益 | 342,566.12 | -3,368,967.37 | -2,309,832.65 | -1,546,253.28 |
| 资产处置收益 | - | 251.4 | 251.4 | - |
| 资产减值损失(新) | - | -1,164,902.16 | - | - |
| 信用减值损失(新) | -738,191.35 | -540,802.12 | -1,107,334.46 | -1,344,386.33 |
| 其他收益 | 299,628.71 | 2,122,915.32 | 936,442.46 | 98,761.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,154,431.81 | -24,467,354.83 | -22,861,500.34 | -16,969,772.44 |
| 加:营业外收入 | - | 69,158.47 | 2,209.78 | 2,209.78 |
| 减:营业外支出 | 48,953.19 | 171,543.79 | 310,507.7 | 126,879.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,203,385 | -24,569,740.15 | -23,169,798.26 | -17,094,442.53 |
| 减:所得税费用 | 10,306.63 | 50,265.44 | 33,047.52 | 20,522.98 |
| 六、净利润 | -1,213,691.63 | -24,620,005.59 | -23,202,845.78 | -17,114,965.51 |
| 持续经营净利润 | -1,213,691.63 | -24,620,005.59 | -23,202,845.78 | -17,114,965.51 |
| 归属于母公司股东的净利润 | -908,359.91 | -24,620,005.59 | -23,202,845.78 | -17,114,965.51 |
| 少数股东损益 | -305,331.72 | - | - | - |
| (一)基本每股收益 | -0.01 | -0.12 | -0.12 | -0.09 |
| (二)稀释每股收益 | -0.01 | -0.12 | -0.12 | -0.09 |
| 九、综合收益总额 | -1,213,691.63 | -24,620,005.59 | -23,202,845.78 | -17,114,965.51 |
| 归属于母公司股东的综合收益总额 | -908,359.91 | -24,620,005.59 | -23,202,845.78 | -17,114,965.51 |
| 归属于少数股东的综合收益总额 | -305,331.72 | - | - | - |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |