通达股份
(002560)
| 流通市值：47.12亿 | | | 总市值：54.70亿 |
| 流通股本：6.33亿 | | | 总股本：7.35亿 |
| 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 | 3,920,638,789.18 | 1,606,880,581.98 | 7,998,740,420.84 | 6,065,635,612.97 |
| 营业收入 | 3,920,638,789.18 | 1,606,880,581.98 | 7,998,740,420.84 | 6,065,635,612.97 |
| 二、营业总成本 | 3,896,964,590.35 | 1,575,204,527.71 | 7,828,376,787.93 | 5,925,060,076.02 |
| 营业成本 | 3,671,806,953.74 | 1,473,882,058.55 | 7,387,113,717.21 | 5,607,525,229.1 |
| 税金及附加 | 9,817,777.11 | 5,147,333.39 | 19,374,286.39 | 13,380,635.35 |
| 销售费用 | 43,777,078.93 | 21,187,313.2 | 138,376,631.3 | 78,341,372.17 |
| 管理费用 | 40,554,290.98 | 20,651,345.55 | 97,167,481.38 | 71,053,421.1 |
| 研发费用 | 111,766,628.77 | 45,567,463.44 | 153,136,167.06 | 129,948,790.82 |
| 财务费用 | 19,241,860.82 | 8,769,013.58 | 33,208,504.59 | 24,810,627.48 |
| 其中:利息费用 | 17,704,001.02 | 9,437,790.25 | 40,690,313.56 | 31,122,979.73 |
| 其中:利息收入 | 2,921,110.58 | 2,105,073.36 | 9,471,687.41 | 6,656,171.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,414,230.11 | -5,928,838.47 | -752,085 | - |
| 加:投资收益 | -1,113,177.24 | 5,583,401.7 | 895,202.57 | 331,679.09 |
| 资产处置收益 | -10,503.06 | -10,503.06 | -310,971.18 | -212,126.3 |
| 资产减值损失(新) | -10,415,341.62 | -4,620,572.3 | -8,120,663.92 | -2,753,390.55 |
| 信用减值损失(新) | 2,049,920.76 | 6,324,318.21 | -1,038,171.95 | 2,963,687.5 |
| 其他收益 | 9,280,161.1 | 4,674,604.81 | 33,578,197.64 | 17,213,261.58 |
| 四、营业利润 | 31,879,488.88 | 37,698,465.16 | 194,615,141.07 | 158,118,648.27 |
| 加:营业外收入 | 76,704.29 | 28,294.22 | 1,597,979.7 | 424,271.41 |
| 减:营业外支出 | 572,648.02 | 165,231.06 | 1,735,533.02 | 697,100.3 |
| 五、利润总额 | 31,383,545.15 | 37,561,528.32 | 194,477,587.75 | 157,845,819.38 |
| 减:所得税费用 | 1,840,558.09 | 5,605,749.05 | 25,449,817.31 | 19,120,981.02 |
| 六、净利润 | 29,542,987.06 | 31,955,779.27 | 169,027,770.44 | 138,724,838.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,542,987.06 | 31,955,779.27 | 169,027,770.44 | 138,724,838.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,100,795.88 | 28,907,573.59 | 161,411,902.52 | 131,963,544.05 |
| 少数股东损益 | 3,442,191.18 | 3,048,205.68 | 7,615,867.92 | 6,761,294.31 |
| 扣除非经常损益后的净利润 | 19,904,531.86 | 28,917,467 | 152,495,824.71 | 129,148,796.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.31 | 0.25 |
| 八、其他综合收益 | -14,890,827.92 | 1,332,488.36 | 1,312,453.96 | 3,733,465.94 |
| 归属于母公司股东的其他综合收益 | -14,999,455.22 | 1,217,269.94 | 1,242,768.46 | 3,786,745.94 |
| 九、综合收益总额 | 14,652,159.14 | 33,288,267.63 | 170,340,224.4 | 142,458,304.3 |
| 归属于母公司股东的综合收益总额 | 11,101,340.66 | 30,124,843.53 | 162,654,670.98 | 135,750,289.99 |
| 归属于少数股东的综合收益总额 | 3,550,818.48 | 3,163,424.1 | 7,685,553.42 | 6,708,014.31 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |