皖通科技
(002331)
| 流通市值：27.19亿 | | | 总市值：28.87亿 |
| 流通股本：4.03亿 | | | 总股本：4.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,252,228.38 | 191,583,931.82 | 1,343,043,002.79 | 601,432,224.81 |
| 营业收入 | 444,252,228.38 | 191,583,931.82 | 1,343,043,002.79 | 601,432,224.81 |
| 二、营业总成本 | 506,442,807.09 | 226,872,501.49 | 1,468,019,411.57 | 647,447,859.16 |
| 营业成本 | 379,106,016.5 | 159,977,619.53 | 1,179,137,745.48 | 486,685,144.51 |
| 税金及附加 | 2,523,250.92 | 1,181,709.6 | 7,512,707.59 | 4,578,548.72 |
| 销售费用 | 23,195,813.17 | 12,847,441.66 | 72,767,963.31 | 42,168,460.26 |
| 管理费用 | 54,441,578.3 | 30,393,359.55 | 119,791,634.84 | 79,584,178.29 |
| 研发费用 | 38,868,373.11 | 18,310,453.3 | 85,111,615.18 | 30,763,785.7 |
| 财务费用 | 8,307,775.09 | 4,161,917.85 | 3,697,745.17 | 3,667,741.68 |
| 其中:利息费用 | 5,683,242.22 | 2,735,346.34 | 10,244,540.25 | 6,869,067.1 |
| 其中:利息收入 | 1,725,088.66 | 1,059,488.44 | 9,369,056.93 | 4,945,189.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,178.08 | 69,369.86 | 539,985.39 | 380,319.64 |
| 加:投资收益 | 145,480.73 | -404,577.4 | 1,321,194.47 | -486,694.47 |
| 资产处置收益 | 114,660.99 | 190,503.5 | 34,421.63 | -117,882.17 |
| 资产减值损失(新) | -1,496,735.56 | -1,670,248.06 | -109,366,083.49 | -960,026.75 |
| 信用减值损失(新) | -10,499,788.39 | 8,426,301.17 | -75,936,937.8 | -18,270,858.44 |
| 其他收益 | 1,963,131.48 | 553,857.33 | 4,320,507.88 | 2,322,300.03 |
| 四、营业利润 | -71,884,651.38 | -28,123,363.27 | -304,063,320.7 | -63,148,476.51 |
| 加:营业外收入 | 46.68 | 6.19 | 56,400.05 | 44,020.99 |
| 减:营业外支出 | 256,385.93 | 205,753 | 658,958.06 | 561,720.76 |
| 五、利润总额 | -72,140,990.63 | -28,329,110.08 | -304,665,878.71 | -63,666,176.28 |
| 减:所得税费用 | -1,292,465.65 | 187,819.1 | 28,708,234.37 | 683,017.51 |
| 六、净利润 | -70,848,524.98 | -28,516,929.18 | -333,374,113.08 | -64,349,193.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,848,524.98 | -28,516,929.18 | -333,374,113.08 | -64,349,193.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,843,656.88 | -28,844,689.84 | -325,885,707.23 | -58,724,696.37 |
| 少数股东损益 | -5,004,868.1 | 327,760.66 | -7,488,405.85 | -5,624,497.42 |
| 扣除非经常损益后的净利润 | -68,313,598.34 | -29,820,316.8 | -333,523,688.06 | -63,590,667.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.77 | -0.14 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.77 | -0.14 |
| 九、综合收益总额 | -70,848,524.98 | -28,516,929.18 | -333,374,113.08 | -64,349,193.79 |
| 归属于母公司股东的综合收益总额 | -65,843,656.88 | -28,844,689.84 | -325,885,707.23 | -58,724,696.37 |
| 归属于少数股东的综合收益总额 | -5,004,868.1 | 327,760.66 | -7,488,405.85 | -5,624,497.42 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |