吴通控股
(300292)
| 流通市值：52.23亿 | | | 总市值：62.79亿 |
| 流通股本：11.16亿 | | | 总股本：13.42亿 |
| 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 | 3,317,270,961.74 | 2,250,625,356.85 | 1,144,575,916.72 | 4,355,260,873.85 |
| 营业收入 | 3,317,270,961.74 | 2,250,625,356.85 | 1,144,575,916.72 | 4,355,260,873.85 |
| 二、营业总成本 | 3,197,397,425.28 | 2,159,374,202.84 | 1,094,420,347.66 | 4,191,781,743.99 |
| 营业成本 | 2,995,200,683.46 | 2,024,620,653.73 | 1,029,547,394.91 | 3,899,083,818.64 |
| 税金及附加 | 7,596,991.13 | 5,138,193.41 | 2,311,535.12 | 9,517,187.16 |
| 销售费用 | 41,126,659.93 | 27,253,071.53 | 13,873,845.47 | 54,752,276.9 |
| 管理费用 | 82,631,911.68 | 55,195,494.62 | 25,476,289.72 | 128,671,937.58 |
| 研发费用 | 64,651,686.33 | 42,789,419.44 | 20,875,211.84 | 90,529,512.37 |
| 财务费用 | 6,189,492.75 | 4,377,370.11 | 2,336,070.6 | 9,227,011.34 |
| 其中:利息费用 | 5,999,522.96 | 4,576,513.03 | 2,522,082.98 | 12,907,409.65 |
| 其中:利息收入 | 1,372,218.71 | 1,044,482.25 | 574,850.43 | 2,882,726.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,433,747.08 | -13,746,719.4 | -4,051,934.04 | -14,657,793.19 |
| 加:投资收益 | -243,399.67 | -356,572.85 | 8,198.94 | 670,082.26 |
| 资产处置收益 | 340,786.05 | 340,274 | 13,929.53 | -2,533,386.28 |
| 资产减值损失(新) | -9,355,589.52 | -4,744,887.57 | -2,778,674.3 | -39,623,913.85 |
| 信用减值损失(新) | -1,581,640.12 | -573,205.74 | -978,600.96 | -2,603,176.03 |
| 其他收益 | 3,902,676.01 | 2,279,605.92 | 1,563,042.24 | 8,439,525.14 |
| 四、营业利润 | 107,502,622.13 | 74,449,648.37 | 43,931,530.47 | 113,170,467.91 |
| 加:营业外收入 | 2,747,900.96 | 129,788.52 | 113,846.82 | 2,427,542.68 |
| 减:营业外支出 | 1,144,103.67 | 36,686.62 | 32,559.03 | 427,420.59 |
| 五、利润总额 | 109,106,419.42 | 74,542,750.27 | 44,012,818.26 | 115,170,590 |
| 减:所得税费用 | 11,187,157.91 | 8,233,299.7 | 6,265,068.34 | 15,927,516 |
| 六、净利润 | 97,919,261.51 | 66,309,450.57 | 37,747,749.92 | 99,243,074 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,919,261.51 | 66,309,450.57 | 37,747,749.92 | 99,243,074 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,783,546.04 | 60,934,443.2 | 35,095,854.54 | 92,299,534.84 |
| 少数股东损益 | 6,135,715.47 | 5,375,007.37 | 2,651,895.38 | 6,943,539.16 |
| 扣除非经常损益后的净利润 | 92,925,690.41 | 73,480,986.45 | 38,738,940.83 | 104,611,192.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.07 |
| 八、其他综合收益 | -815,674.36 | -587,265.09 | -110,560.14 | 47,144.32 |
| 归属于母公司股东的其他综合收益 | -815,674.36 | -587,265.09 | -110,560.14 | 47,144.32 |
| 九、综合收益总额 | 97,103,587.15 | 65,722,185.48 | 37,637,189.78 | 99,290,218.32 |
| 归属于母公司股东的综合收益总额 | 90,967,871.68 | 60,347,178.11 | 34,985,294.4 | 92,346,679.16 |
| 归属于少数股东的综合收益总额 | 6,135,715.47 | 5,375,007.37 | 2,651,895.38 | 6,943,539.16 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |