吴通控股
(300292)
| 流通市值：51.76亿 | | | 总市值：62.12亿 |
| 流通股本：11.18亿 | | | 总股本：13.42亿 |
| 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 | 2,101,825,799.6 | 1,076,572,521.8 | 4,352,789,962.4 | 3,317,270,961.74 |
| 营业收入 | 2,101,825,799.6 | 1,076,572,521.8 | 4,352,789,962.4 | 3,317,270,961.74 |
| 二、营业总成本 | 1,992,505,909.34 | 1,016,114,945.05 | 4,197,646,086.72 | 3,197,397,425.28 |
| 营业成本 | 1,852,689,717.82 | 951,301,585.94 | 3,927,533,355.06 | 2,995,200,683.46 |
| 税金及附加 | 4,492,533.75 | 2,767,095.41 | 9,404,236.3 | 7,596,991.13 |
| 销售费用 | 26,464,918.6 | 13,033,273.34 | 53,306,350.07 | 41,126,659.93 |
| 管理费用 | 59,403,393.84 | 25,040,575.76 | 118,489,168.52 | 82,631,911.68 |
| 研发费用 | 46,136,562.71 | 22,472,973.57 | 80,458,754.04 | 64,651,686.33 |
| 财务费用 | 3,318,782.62 | 1,499,441.03 | 8,454,222.73 | 6,189,492.75 |
| 其中:利息费用 | 2,371,645.4 | 963,936.69 | 7,387,818.34 | 5,999,522.96 |
| 其中:利息收入 | 885,113.61 | 469,065.05 | 1,736,670.37 | 1,372,218.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 185,254.04 | 259,579.65 | -11,879,920.29 | -5,433,747.08 |
| 加:投资收益 | -727,033.57 | -432,662.66 | 130,607.22 | -243,399.67 |
| 资产处置收益 | -206,032.87 | -163,461.12 | 218,813.38 | 340,786.05 |
| 资产减值损失(新) | -20,935,817.09 | -3,016,261.68 | -15,576,160.42 | -9,355,589.52 |
| 信用减值损失(新) | -3,348,973.61 | -9,659,640.74 | 5,075,573.3 | -1,581,640.12 |
| 其他收益 | 2,317,592.82 | 1,633,364.09 | 7,766,924.97 | 3,902,676.01 |
| 四、营业利润 | 86,604,879.98 | 49,078,494.29 | 140,879,713.84 | 107,502,622.13 |
| 加:营业外收入 | 489,575.64 | 151,821.25 | 1,208,402.37 | 2,747,900.96 |
| 减:营业外支出 | 386,733.11 | 348,423.13 | 1,370,950.86 | 1,144,103.67 |
| 五、利润总额 | 86,707,722.51 | 48,881,892.41 | 140,717,165.35 | 109,106,419.42 |
| 减:所得税费用 | 11,397,766.22 | 7,563,530.15 | 17,222,493.9 | 11,187,157.91 |
| 六、净利润 | 75,309,956.29 | 41,318,362.26 | 123,494,671.45 | 97,919,261.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,309,956.29 | 41,318,362.26 | 123,494,671.45 | 97,919,261.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,309,956.29 | 41,318,362.26 | 117,358,955.98 | 91,783,546.04 |
| 少数股东损益 | - | - | 6,135,715.47 | 6,135,715.47 |
| 扣除非经常损益后的净利润 | 71,929,763 | 41,268,614.36 | 123,304,014.29 | 92,925,690.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.09 | 0.07 |
| 八、其他综合收益 | 148,169.05 | 29,399.92 | 108,048.36 | -815,674.36 |
| 归属于母公司股东的其他综合收益 | 148,169.05 | 29,399.92 | 108,048.36 | -815,674.36 |
| 九、综合收益总额 | 75,458,125.34 | 41,347,762.18 | 123,602,719.81 | 97,103,587.15 |
| 归属于母公司股东的综合收益总额 | 75,458,125.34 | 41,347,762.18 | 117,467,004.34 | 90,967,871.68 |
| 归属于少数股东的综合收益总额 | - | - | 6,135,715.47 | 6,135,715.47 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |