通达股份
(002560)
| 流通市值：63.97亿 | | | 总市值：74.26亿 |
| 流通股本：6.33亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,606,880,581.98 | 7,998,740,420.84 | 6,065,635,612.97 | 3,617,655,492.07 |
| 营业收入 | 1,606,880,581.98 | 7,998,740,420.84 | 6,065,635,612.97 | 3,617,655,492.07 |
| 二、营业总成本 | 1,575,204,527.71 | 7,828,376,787.93 | 5,925,060,076.02 | 3,557,366,328.23 |
| 营业成本 | 1,473,882,058.55 | 7,387,113,717.21 | 5,607,525,229.1 | 3,343,871,267.44 |
| 税金及附加 | 5,147,333.39 | 19,374,286.39 | 13,380,635.35 | 7,198,552.74 |
| 销售费用 | 21,187,313.2 | 138,376,631.3 | 78,341,372.17 | 48,948,570.93 |
| 管理费用 | 20,651,345.55 | 97,167,481.38 | 71,053,421.1 | 48,956,920.69 |
| 研发费用 | 45,567,463.44 | 153,136,167.06 | 129,948,790.82 | 93,586,260.5 |
| 财务费用 | 8,769,013.58 | 33,208,504.59 | 24,810,627.48 | 14,804,755.93 |
| 其中:利息费用 | 9,437,790.25 | 40,690,313.56 | 31,122,979.73 | 19,902,618.39 |
| 其中:利息收入 | 2,105,073.36 | 9,471,687.41 | 6,656,171.1 | -5,473,137.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,928,838.47 | -752,085 | - | - |
| 加:投资收益 | 5,583,401.7 | 895,202.57 | 331,679.09 | 243,550.76 |
| 资产处置收益 | -10,503.06 | -310,971.18 | -212,126.3 | -259,071.26 |
| 资产减值损失(新) | -4,620,572.3 | -8,120,663.92 | -2,753,390.55 | -974,456.99 |
| 信用减值损失(新) | 6,324,318.21 | -1,038,171.95 | 2,963,687.5 | 7,478,717.33 |
| 其他收益 | 4,674,604.81 | 33,578,197.64 | 17,213,261.58 | 8,514,259.78 |
| 四、营业利润 | 37,698,465.16 | 194,615,141.07 | 158,118,648.27 | 75,292,163.46 |
| 加:营业外收入 | 28,294.22 | 1,597,979.7 | 424,271.41 | 418,279.98 |
| 减:营业外支出 | 165,231.06 | 1,735,533.02 | 697,100.3 | 391,338.61 |
| 五、利润总额 | 37,561,528.32 | 194,477,587.75 | 157,845,819.38 | 75,319,104.83 |
| 减:所得税费用 | 5,605,749.05 | 25,449,817.31 | 19,120,981.02 | 9,039,603.39 |
| 六、净利润 | 31,955,779.27 | 169,027,770.44 | 138,724,838.36 | 66,279,501.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,955,779.27 | 169,027,770.44 | 138,724,838.36 | 66,279,501.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,907,573.59 | 161,411,902.52 | 131,963,544.05 | 61,873,300.55 |
| 少数股东损益 | 3,048,205.68 | 7,615,867.92 | 6,761,294.31 | 4,406,200.89 |
| 扣除非经常损益后的净利润 | 28,917,467 | 152,495,824.71 | 129,148,796.53 | 60,454,409.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.31 | 0.25 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.31 | 0.25 | 0.12 |
| 八、其他综合收益 | 1,332,488.36 | 1,312,453.96 | 3,733,465.94 | 3,855,538.96 |
| 归属于母公司股东的其他综合收益 | 1,217,269.94 | 1,242,768.46 | 3,786,745.94 | 4,045,012.96 |
| 九、综合收益总额 | 33,288,267.63 | 170,340,224.4 | 142,458,304.3 | 70,135,040.4 |
| 归属于母公司股东的综合收益总额 | 30,124,843.53 | 162,654,670.98 | 135,750,289.99 | 65,918,313.51 |
| 归属于少数股东的综合收益总额 | 3,163,424.1 | 7,685,553.42 | 6,708,014.31 | 4,216,726.89 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |