通达动力
(002576)
| 流通市值:23.79亿 | | | 总市值:24.24亿 |
| 流通股本:1.62亿 | | | 总股本:1.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,371,206,976.82 | 888,684,010.96 | 456,681,196.62 | 1,760,583,930.12 |
| 营业收入 | 1,371,206,976.82 | 888,684,010.96 | 456,681,196.62 | 1,760,583,930.12 |
| 二、营业总成本 | 1,302,409,883.63 | 841,643,396.35 | 433,644,981.33 | 1,668,703,202.02 |
| 营业成本 | 1,180,180,501.7 | 759,435,976.55 | 392,675,954.31 | 1,517,658,789.63 |
| 税金及附加 | 6,729,693.11 | 4,467,765.36 | 2,755,690.58 | 8,634,068.84 |
| 销售费用 | 13,669,634.19 | 9,295,399.57 | 4,850,696.26 | 19,313,970.28 |
| 管理费用 | 51,929,049.75 | 33,127,300.87 | 17,535,004.25 | 73,364,902.87 |
| 研发费用 | 42,724,856.63 | 29,494,496.85 | 11,991,596.42 | 55,402,145.59 |
| 财务费用 | 7,176,148.25 | 5,822,457.15 | 3,836,039.51 | -5,670,675.19 |
| 其中:利息费用 | 636,359 | 373,485.82 | 143,661.29 | 1,344,981.68 |
| 其中:利息收入 | 834,944.58 | 625,239.95 | 270,752.21 | 1,731,546.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,440.56 |
| 加:投资收益 | 2,581,085.69 | 1,598,752.83 | 607,540.53 | 4,234,458.22 |
| 资产处置收益 | 19,285.16 | 73,855.4 | 36,322.68 | -662.23 |
| 资产减值损失(新) | -6,521,357.79 | -3,958,536.06 | -961,850.05 | -10,583,978.35 |
| 信用减值损失(新) | -5,401,703.21 | -3,096,415.36 | -2,337,083.91 | 2,641,657.48 |
| 其他收益 | 4,239,054.6 | 3,687,884.09 | 2,275,452.05 | 4,774,312.15 |
| 四、营业利润 | 63,713,457.64 | 45,346,155.51 | 22,656,596.59 | 92,947,955.93 |
| 加:营业外收入 | 384,171.79 | 391,446.47 | 34,294.9 | 540,905.93 |
| 减:营业外支出 | 665,588.76 | 652,650.04 | 77,187.69 | 2,705,295.15 |
| 五、利润总额 | 63,432,040.67 | 45,084,951.94 | 22,613,703.8 | 90,783,566.71 |
| 减:所得税费用 | 5,102,462.93 | 3,352,467.52 | 692,713.05 | 9,772,999.72 |
| 六、净利润 | 58,329,577.74 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,329,577.74 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,432,978.07 | 41,830,410.96 | 21,917,213.44 | 82,379,104.78 |
| 少数股东损益 | -103,400.33 | -97,926.54 | 3,777.31 | -1,368,537.79 |
| 扣除非经常损益后的净利润 | 55,012,864.93 | 39,685,823.23 | 20,889,372.96 | 76,946,014.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.13 | 0.5 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.13 | 0.5 |
| 九、综合收益总额 | 58,329,577.74 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 |
| 归属于母公司股东的综合收益总额 | 58,432,978.07 | 41,830,410.96 | 21,917,213.44 | 82,379,104.78 |
| 归属于少数股东的综合收益总额 | -103,400.33 | -97,926.54 | 3,777.31 | -1,368,537.79 |
| 公告日期 | 2026-10-23 | 2026-08-14 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |