皖通科技
(002331)
| 流通市值：35.31亿 | | | 总市值：38.22亿 |
| 流通股本：3.96亿 | | | 总股本：4.28亿 |
| 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 | 601,432,224.81 | 324,099,377.81 | 132,068,310.35 | 1,211,528,094.9 |
| 营业收入 | 601,432,224.81 | 324,099,377.81 | 132,068,310.35 | 1,211,528,094.9 |
| 二、营业总成本 | 647,447,859.16 | 355,075,062.76 | 147,357,893.67 | 1,139,626,464.54 |
| 营业成本 | 486,685,144.51 | 248,681,613.51 | 102,102,682.97 | 903,085,760.32 |
| 税金及附加 | 4,578,548.72 | 2,994,037.46 | 1,551,874.9 | 8,066,339.45 |
| 销售费用 | 42,168,460.26 | 28,376,941.87 | 14,069,338.29 | 80,159,359.49 |
| 管理费用 | 79,584,178.29 | 49,576,363.89 | 19,559,092.86 | 83,000,643.04 |
| 研发费用 | 30,763,785.7 | 22,498,390.32 | 8,647,978.1 | 65,338,389.22 |
| 财务费用 | 3,667,741.68 | 2,947,715.71 | 1,426,926.55 | -24,026.98 |
| 其中:利息费用 | 6,869,067.1 | 4,254,507.75 | 2,113,905.74 | 8,233,144.43 |
| 其中:利息收入 | 4,945,189.7 | 2,160,377 | 1,120,815.37 | 10,282,701.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 380,319.64 | 73,652.97 | 36,986.3 | 231,832.58 |
| 加:投资收益 | -486,694.47 | -93,455.39 | -379,648.64 | 1,787,641.74 |
| 资产处置收益 | -117,882.17 | -109,627.63 | -1,252 | -184,483.96 |
| 资产减值损失(新) | -960,026.75 | 222,432.88 | 128,256.51 | -9,313,201.76 |
| 信用减值损失(新) | -18,270,858.44 | -11,357,838.22 | -1,082,417.17 | -28,812,113.2 |
| 其他收益 | 2,322,300.03 | 1,778,512.86 | 1,019,154.47 | 5,660,407.81 |
| 四、营业利润 | -63,148,476.51 | -40,462,007.48 | -15,568,503.85 | 41,271,713.57 |
| 加:营业外收入 | 44,020.99 | 1,162.5 | 0.16 | 11,977,983.5 |
| 减:营业外支出 | 561,720.76 | 547,009.26 | 48,974.78 | 358,414.36 |
| 五、利润总额 | -63,666,176.28 | -41,007,854.24 | -15,617,478.47 | 52,891,282.71 |
| 减:所得税费用 | 683,017.51 | 1,227,102.34 | 1,605,708.22 | 4,081,337 |
| 六、净利润 | -64,349,193.79 | -42,234,956.58 | -17,223,186.69 | 48,809,945.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,349,193.79 | -42,234,956.58 | -17,223,186.69 | 48,809,945.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,724,696.37 | -37,442,452.65 | -15,584,240.91 | 36,916,523.32 |
| 少数股东损益 | -5,624,497.42 | -4,792,503.93 | -1,638,945.78 | 11,893,422.39 |
| 扣除非经常损益后的净利润 | -63,590,667.33 | -41,550,242.19 | -16,031,249.42 | 17,865,300.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | -0.04 | 0.09 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.04 | 0.09 |
| 九、综合收益总额 | -64,349,193.79 | -42,234,956.58 | -17,223,186.69 | 48,809,945.71 |
| 归属于母公司股东的综合收益总额 | -58,724,696.37 | -37,442,452.65 | -15,584,240.91 | 36,916,523.32 |
| 归属于少数股东的综合收益总额 | -5,624,497.42 | -4,792,503.93 | -1,638,945.78 | 11,893,422.39 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |