通达股份
(002560)
| 流通市值：39.68亿 | | | 总市值：46.05亿 |
| 流通股本：4.53亿 | | | 总股本：5.26亿 |
| 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 | 6,065,635,612.97 | 3,617,655,492.07 | 1,473,642,341.1 | 6,200,736,359.07 |
| 营业收入 | 6,065,635,612.97 | 3,617,655,492.07 | 1,473,642,341.1 | 6,200,736,359.07 |
| 二、营业总成本 | 5,925,060,076.02 | 3,557,366,328.23 | 1,458,839,327.31 | 6,089,595,676.14 |
| 营业成本 | 5,607,525,229.1 | 3,343,871,267.44 | 1,358,376,344.25 | 5,749,236,545.33 |
| 税金及附加 | 13,380,635.35 | 7,198,552.74 | 3,143,715.19 | 12,375,883.16 |
| 销售费用 | 78,341,372.17 | 48,948,570.93 | 33,130,724.86 | 81,466,618.35 |
| 管理费用 | 71,053,421.1 | 48,956,920.69 | 23,089,232.9 | 80,320,290.19 |
| 研发费用 | 129,948,790.82 | 93,586,260.5 | 35,525,970.26 | 124,781,135.29 |
| 财务费用 | 24,810,627.48 | 14,804,755.93 | 5,573,339.85 | 41,415,203.82 |
| 其中:利息费用 | 31,122,979.73 | 19,902,618.39 | 9,798,461.87 | 49,614,782.74 |
| 其中:利息收入 | 6,656,171.1 | -5,473,137.36 | 3,335,649.25 | 10,078,382.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -512,500 |
| 加:投资收益 | 331,679.09 | 243,550.76 | 87,185.65 | 5,080,301.69 |
| 资产处置收益 | -212,126.3 | -259,071.26 | -36,162.37 | -1,973,463.13 |
| 资产减值损失(新) | -2,753,390.55 | -974,456.99 | -5,747,935.3 | -76,902,017.65 |
| 信用减值损失(新) | 2,963,687.5 | 7,478,717.33 | 9,922,530.34 | -22,419,401.01 |
| 其他收益 | 17,213,261.58 | 8,514,259.78 | 2,819,309.74 | 27,779,635.46 |
| 四、营业利润 | 158,118,648.27 | 75,292,163.46 | 21,847,941.85 | 42,193,238.29 |
| 加:营业外收入 | 424,271.41 | 418,279.98 | 11,985.62 | 2,440,860.31 |
| 减:营业外支出 | 697,100.3 | 391,338.61 | 107,623.44 | 1,655,226.46 |
| 五、利润总额 | 157,845,819.38 | 75,319,104.83 | 21,752,304.03 | 42,978,872.14 |
| 减:所得税费用 | 19,120,981.02 | 9,039,603.39 | 3,299,555.3 | 8,855,434.32 |
| 六、净利润 | 138,724,838.36 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,724,838.36 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,963,544.05 | 61,873,300.55 | 15,966,902.45 | 25,492,776.65 |
| 少数股东损益 | 6,761,294.31 | 4,406,200.89 | 2,485,846.28 | 8,630,661.17 |
| 扣除非经常损益后的净利润 | 129,148,796.53 | 60,454,409.92 | 15,483,583.24 | 17,272,973.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.12 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.03 | 0.05 |
| 八、其他综合收益 | 3,733,465.94 | 3,855,538.96 | -1,650,309.01 | -1,213,005.07 |
| 归属于母公司股东的其他综合收益 | 3,786,745.94 | 4,045,012.96 | -1,730,587.51 | -1,385,947.57 |
| 九、综合收益总额 | 142,458,304.3 | 70,135,040.4 | 16,802,439.72 | 32,910,432.75 |
| 归属于母公司股东的综合收益总额 | 135,750,289.99 | 65,918,313.51 | 14,236,314.94 | 24,106,829.08 |
| 归属于少数股东的综合收益总额 | 6,708,014.31 | 4,216,726.89 | 2,566,124.78 | 8,803,603.67 |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |