吴通控股
(300292)
| 流通市值：53.79亿 | | | 总市值：64.67亿 |
| 流通股本：11.16亿 | | | 总股本：13.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 | 2,155,709,653.25 |
| 营业收入 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 | 2,155,709,653.25 |
| 二、营业总成本 | 1,094,420,347.66 | 4,191,781,743.99 | 3,141,063,334.2 | 2,075,764,915.23 |
| 营业成本 | 1,029,547,394.91 | 3,899,083,818.64 | 2,920,907,055.09 | 1,929,690,386.86 |
| 税金及附加 | 2,311,535.12 | 9,517,187.16 | 7,495,446.67 | 4,683,978.78 |
| 销售费用 | 13,873,845.47 | 54,752,276.9 | 39,147,726.07 | 24,890,405.29 |
| 管理费用 | 25,476,289.72 | 128,671,937.58 | 90,089,959.07 | 59,323,249.03 |
| 研发费用 | 20,875,211.84 | 90,529,512.37 | 75,208,177.58 | 52,226,259.57 |
| 财务费用 | 2,336,070.6 | 9,227,011.34 | 8,214,969.72 | 4,950,635.7 |
| 其中:利息费用 | 2,522,082.98 | 12,907,409.65 | 10,159,130.37 | 7,113,072.29 |
| 其中:利息收入 | 574,850.43 | 2,882,726.45 | 2,030,336.23 | 1,525,894.97 |
| 加:公允价值变动收益 | -4,051,934.04 | -14,657,793.19 | -12,807,055.87 | -16,590,188.57 |
| 加:投资收益 | 8,198.94 | 670,082.26 | 319,820.3 | 70,968.1 |
| 资产处置收益 | 13,929.53 | -2,533,386.28 | -321,724.97 | 77,406 |
| 资产减值损失(新) | -2,778,674.3 | -39,623,913.85 | -14,239,357.34 | -9,501,426.64 |
| 信用减值损失(新) | -978,600.96 | -2,603,176.03 | -13,474,650 | -4,295,583.96 |
| 其他收益 | 1,563,042.24 | 8,439,525.14 | 6,012,442.15 | 5,529,726.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,931,530.47 | 113,170,467.91 | 94,424,136.65 | 55,235,639.81 |
| 加:营业外收入 | 113,846.82 | 2,427,542.68 | 1,186,736.27 | 923,956.87 |
| 减:营业外支出 | 32,559.03 | 427,420.59 | 260,769.56 | 56,651.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,012,818.26 | 115,170,590 | 95,350,103.36 | 56,102,945.04 |
| 减:所得税费用 | 6,265,068.34 | 15,927,516 | 12,100,382.97 | 8,200,202.58 |
| 六、净利润 | 37,747,749.92 | 99,243,074 | 83,249,720.39 | 47,902,742.46 |
| 持续经营净利润 | 37,747,749.92 | 99,243,074 | 83,249,720.39 | 47,902,742.46 |
| 归属于母公司股东的净利润 | 35,095,854.54 | 92,299,534.84 | 79,736,522.11 | 45,752,573.66 |
| 少数股东损益 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 | 2,150,168.8 |
| (一)基本每股收益 | 0.03 | 0.07 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益 | -110,560.14 | 47,144.32 | 761,023.98 | 523,870.48 |
| 归属于母公司股东的其他综合收益 | -110,560.14 | 47,144.32 | 761,023.98 | 523,870.48 |
| 九、综合收益总额 | 37,637,189.78 | 99,290,218.32 | 84,010,744.37 | 48,426,612.94 |
| 归属于母公司股东的综合收益总额 | 34,985,294.4 | 92,346,679.16 | 80,497,546.09 | 46,276,444.14 |
| 归属于少数股东的综合收益总额 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 | 2,150,168.8 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |