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吴通控股

(300292)

  

流通市值:56.47亿  总市值:67.89亿
流通股本:11.16亿   总股本:13.42亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,250,625,356.851,144,575,916.724,355,260,873.853,269,997,996.58
  营业收入2,250,625,356.851,144,575,916.724,355,260,873.853,269,997,996.58
二、营业总成本2,159,374,202.841,094,420,347.664,191,781,743.993,141,063,334.2
  营业成本2,024,620,653.731,029,547,394.913,899,083,818.642,920,907,055.09
  税金及附加5,138,193.412,311,535.129,517,187.167,495,446.67
  销售费用27,253,071.5313,873,845.4754,752,276.939,147,726.07
  管理费用55,195,494.6225,476,289.72128,671,937.5890,089,959.07
  研发费用42,789,419.4420,875,211.8490,529,512.3775,208,177.58
  财务费用4,377,370.112,336,070.69,227,011.348,214,969.72
  其中:利息费用4,576,513.032,522,082.9812,907,409.6510,159,130.37
  其中:利息收入1,044,482.25574,850.432,882,726.452,030,336.23
三、其他经营收益
  加:公允价值变动收益-13,746,719.4-4,051,934.04-14,657,793.19-12,807,055.87
  加:投资收益-356,572.858,198.94670,082.26319,820.3
  资产处置收益340,27413,929.53-2,533,386.28-321,724.97
  资产减值损失(新)-4,744,887.57-2,778,674.3-39,623,913.85-14,239,357.34
  信用减值损失(新)-573,205.74-978,600.96-2,603,176.03-13,474,650
  其他收益2,279,605.921,563,042.248,439,525.146,012,442.15
四、营业利润74,449,648.3743,931,530.47113,170,467.9194,424,136.65
  加:营业外收入129,788.52113,846.822,427,542.681,186,736.27
  减:营业外支出36,686.6232,559.03427,420.59260,769.56
五、利润总额74,542,750.2744,012,818.26115,170,59095,350,103.36
  减:所得税费用8,233,299.76,265,068.3415,927,51612,100,382.97
六、净利润66,309,450.5737,747,749.9299,243,07483,249,720.39
(一)按经营持续性分类
  持续经营净利润66,309,450.5737,747,749.9299,243,07483,249,720.39
(二)按所有权归属分类
  归属于母公司股东的净利润60,934,443.235,095,854.5492,299,534.8479,736,522.11
  少数股东损益5,375,007.372,651,895.386,943,539.163,513,198.28
  扣除非经常损益后的净利润73,480,986.4538,738,940.83104,611,192.3889,458,329.57
七、每股收益
  (一)基本每股收益0.050.030.070.06
  (二)稀释每股收益0.050.030.070.06
八、其他综合收益-587,265.09-110,560.1447,144.32761,023.98
  归属于母公司股东的其他综合收益-587,265.09-110,560.1447,144.32761,023.98
九、综合收益总额65,722,185.4837,637,189.7899,290,218.3284,010,744.37
  归属于母公司股东的综合收益总额60,347,178.1134,985,294.492,346,679.1680,497,546.09
  归属于少数股东的综合收益总额5,375,007.372,651,895.386,943,539.163,513,198.28
公告日期2025-08-262025-04-232025-04-232024-10-28
审计意见(境内)标准无保留意见
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