通达动力
(002576)
| 流通市值:27.76亿 | | | 总市值:28.28亿 |
| 流通股本:1.62亿 | | | 总股本:1.65亿 |
| 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 | 1,413,050,960.52 | 971,052,942.67 | 445,062,289.45 | 1,675,249,691.23 |
| 营业收入 | 1,413,050,960.52 | 971,052,942.67 | 445,062,289.45 | 1,675,249,691.23 |
| 二、营业总成本 | 1,338,333,019.68 | 918,626,134.55 | 421,540,965.08 | 1,593,398,360.55 |
| 营业成本 | 1,226,689,112.11 | 848,109,674.95 | 394,422,145.44 | 1,460,284,648.63 |
| 税金及附加 | 6,660,438.79 | 4,607,359.43 | 2,411,582.59 | 6,956,640.1 |
| 销售费用 | 15,299,047.79 | 11,125,456.26 | 4,121,048.73 | 18,228,576.95 |
| 管理费用 | 54,653,066.11 | 34,762,662.79 | 11,756,679.79 | 60,448,930.92 |
| 研发费用 | 41,826,465.12 | 27,560,559.36 | 11,776,255.3 | 46,654,771.15 |
| 财务费用 | -6,795,110.24 | -7,539,578.24 | -2,946,746.77 | 824,792.8 |
| 其中:利息费用 | 1,002,814.28 | 546,252.9 | 161,199.72 | 1,586,370.18 |
| 其中:利息收入 | 1,480,834.1 | 1,149,228.06 | 551,909.69 | 2,046,008.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,749,230.11 | 1,800,933.13 | 758,146.84 | 4,551,710.39 |
| 资产处置收益 | 143,734.83 | 48,476.81 | - | 164,909.29 |
| 资产减值损失(新) | -11,773,256.97 | -8,218,508.33 | -3,405,376.28 | -11,685,145.15 |
| 信用减值损失(新) | -1,606,629.2 | -2,975,477.97 | 195,855.66 | -8,729,976.89 |
| 其他收益 | 3,246,022.49 | 2,840,522.3 | 1,021,394.35 | 9,090,918.27 |
| 四、营业利润 | 67,477,042.1 | 45,922,754.06 | 22,091,344.94 | 75,243,746.59 |
| 加:营业外收入 | 506,376.73 | 106,376.73 | 2,376.73 | 42,620.2 |
| 减:营业外支出 | 196,870.69 | 178,076.99 | 74,474.54 | 140,263.27 |
| 五、利润总额 | 67,786,548.14 | 45,851,053.8 | 22,019,247.13 | 75,146,103.52 |
| 减:所得税费用 | 5,304,064.74 | 3,069,261.98 | 2,884,033.4 | 8,304,697.12 |
| 六、净利润 | 62,482,483.4 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,482,483.4 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,418,408.51 | 42,639,629.29 | 18,995,067.77 | 66,497,343.62 |
| 少数股东损益 | 64,074.89 | 142,162.53 | 140,145.96 | 344,062.78 |
| 扣除非经常损益后的净利润 | 58,297,906.62 | 40,124,086.12 | 18,108,919.24 | 59,238,775.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.26 | 0.12 | 0.4 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.12 | 0.4 |
| 九、综合收益总额 | 62,482,483.4 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 |
| 归属于母公司股东的综合收益总额 | 62,418,408.51 | 42,639,629.29 | 18,995,067.77 | 66,497,343.62 |
| 归属于少数股东的综合收益总额 | 64,074.89 | 142,162.53 | 140,145.96 | 344,062.78 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |