皖通科技
(002331)
| 流通市值：25.14亿 | | | 总市值：26.05亿 |
| 流通股本：3.96亿 | | | 总股本：4.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 473,188,576.87 | 266,619,052.1 | 89,306,140.24 | 983,459,945.21 |
| 营业收入 | 473,188,576.87 | 266,619,052.1 | 89,306,140.24 | 983,459,945.21 |
| 二、营业总成本 | 517,783,857.57 | 311,110,830.69 | 127,954,587.33 | 1,018,495,265.24 |
| 营业成本 | 354,114,814.76 | 200,648,728.04 | 76,868,982.89 | 767,748,105.96 |
| 税金及附加 | 3,914,575.94 | 2,853,861.79 | 1,309,127.18 | 5,889,106.66 |
| 销售费用 | 57,595,789.81 | 39,528,928.19 | 18,726,302.05 | 68,145,792.36 |
| 管理费用 | 61,828,720.14 | 42,820,160.26 | 20,777,333.25 | 103,280,030.88 |
| 研发费用 | 38,393,799.91 | 25,188,036.63 | 11,282,274.81 | 76,734,547.2 |
| 财务费用 | 1,936,157.01 | 71,115.78 | -1,009,432.85 | -3,302,317.82 |
| 其中:利息费用 | 4,233,000.62 | 2,189,079.36 | 356,303.62 | 2,285,354.39 |
| 其中:利息收入 | 2,568,619.6 | 2,339,680.73 | 1,118,904.27 | 6,566,006.86 |
| 加:公允价值变动收益 | 154,956.42 | 284,834.65 | - | 122,109.79 |
| 加:投资收益 | -15,927,753.73 | -16,404,395.93 | 469,684.52 | 9,904,856.41 |
| 资产处置收益 | -55,176.57 | -55,562.16 | - | 66,406.49 |
| 资产减值损失(新) | 412,233.74 | 684,885.81 | 68,943.21 | -57,434,231.59 |
| 信用减值损失(新) | -20,820,879.76 | -16,679,296.8 | -1,463,432.78 | -30,523,124.47 |
| 其他收益 | 8,622,501.9 | 6,702,178.74 | 4,212,025.13 | 13,862,630.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,209,398.7 | -69,959,134.28 | -35,361,227.01 | -99,036,672.66 |
| 加:营业外收入 | 41,452.05 | 41,406.89 | 12,096 | 132,948.67 |
| 减:营业外支出 | 1,214,757.81 | 922,056.04 | 57,404.66 | 1,206,406.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,382,704.46 | -70,839,783.43 | -35,406,535.67 | -100,110,130.38 |
| 减:所得税费用 | 2,245,753.57 | -603,758.85 | -203,462.64 | -1,938,679.66 |
| 六、净利润 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 | -98,171,450.72 |
| 持续经营净利润 | -43,620,533.68 | -38,228,100.23 | -35,203,073.03 | -98,171,450.72 |
| 终止经营净利润 | -32,007,924.35 | -32,007,924.35 | - | - |
| 归属于母公司股东的净利润 | -77,168,048.4 | -68,187,297.34 | -31,980,632.84 | -103,122,378.47 |
| 少数股东损益 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 | 4,950,927.75 |
| (一)基本每股收益 | -0.19 | -0.17 | -0.08 | -0.25 |
| (二)稀释每股收益 | -0.19 | -0.17 | -0.08 | -0.25 |
| 九、综合收益总额 | -75,628,458.03 | -70,236,024.58 | -35,203,073.03 | -98,171,450.72 |
| 归属于母公司股东的综合收益总额 | -77,168,048.4 | -68,187,297.34 | -31,980,632.84 | -103,122,378.47 |
| 归属于少数股东的综合收益总额 | 1,539,590.37 | -2,048,727.24 | -3,222,440.19 | 4,950,927.75 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |