通达动力
(002576)
| 流通市值:23.15亿 | | | 总市值:23.59亿 |
| 流通股本:1.62亿 | | | 总股本:1.65亿 |
| 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 | 888,684,010.96 | 456,681,196.62 | 1,760,583,930.12 | 1,413,050,960.52 |
| 营业收入 | 888,684,010.96 | 456,681,196.62 | 1,760,583,930.12 | 1,413,050,960.52 |
| 二、营业总成本 | 841,643,396.35 | 433,644,981.33 | 1,668,703,202.02 | 1,338,333,019.68 |
| 营业成本 | 759,435,976.55 | 392,675,954.31 | 1,517,658,789.63 | 1,226,689,112.11 |
| 税金及附加 | 4,467,765.36 | 2,755,690.58 | 8,634,068.84 | 6,660,438.79 |
| 销售费用 | 9,295,399.57 | 4,850,696.26 | 19,313,970.28 | 15,299,047.79 |
| 管理费用 | 33,127,300.87 | 17,535,004.25 | 73,364,902.87 | 54,653,066.11 |
| 研发费用 | 29,494,496.85 | 11,991,596.42 | 55,402,145.59 | 41,826,465.12 |
| 财务费用 | 5,822,457.15 | 3,836,039.51 | -5,670,675.19 | -6,795,110.24 |
| 其中:利息费用 | 373,485.82 | 143,661.29 | 1,344,981.68 | 1,002,814.28 |
| 其中:利息收入 | 625,239.95 | 270,752.21 | 1,731,546.99 | 1,480,834.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,440.56 | - |
| 加:投资收益 | 1,598,752.83 | 607,540.53 | 4,234,458.22 | 2,749,230.11 |
| 资产处置收益 | 73,855.4 | 36,322.68 | -662.23 | 143,734.83 |
| 资产减值损失(新) | -3,958,536.06 | -961,850.05 | -10,583,978.35 | -11,773,256.97 |
| 信用减值损失(新) | -3,096,415.36 | -2,337,083.91 | 2,641,657.48 | -1,606,629.2 |
| 其他收益 | 3,687,884.09 | 2,275,452.05 | 4,774,312.15 | 3,246,022.49 |
| 四、营业利润 | 45,346,155.51 | 22,656,596.59 | 92,947,955.93 | 67,477,042.1 |
| 加:营业外收入 | 391,446.47 | 34,294.9 | 540,905.93 | 506,376.73 |
| 减:营业外支出 | 652,650.04 | 77,187.69 | 2,705,295.15 | 196,870.69 |
| 五、利润总额 | 45,084,951.94 | 22,613,703.8 | 90,783,566.71 | 67,786,548.14 |
| 减:所得税费用 | 3,352,467.52 | 692,713.05 | 9,772,999.72 | 5,304,064.74 |
| 六、净利润 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 | 62,482,483.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 | 62,482,483.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,830,410.96 | 21,917,213.44 | 82,379,104.78 | 62,418,408.51 |
| 少数股东损益 | -97,926.54 | 3,777.31 | -1,368,537.79 | 64,074.89 |
| 扣除非经常损益后的净利润 | 39,685,823.23 | 20,889,372.96 | 76,946,014.69 | 58,297,906.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.13 | 0.5 | 0.38 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.5 | 0.38 |
| 九、综合收益总额 | 41,732,484.42 | 21,920,990.75 | 81,010,566.99 | 62,482,483.4 |
| 归属于母公司股东的综合收益总额 | 41,830,410.96 | 21,917,213.44 | 82,379,104.78 | 62,418,408.51 |
| 归属于少数股东的综合收益总额 | -97,926.54 | 3,777.31 | -1,368,537.79 | 64,074.89 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-31 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |