吴通控股
(300292)
| 流通市值：61.71亿 | | | 总市值：74.20亿 |
| 流通股本：11.16亿 | | | 总股本：13.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 | 3,683,124,379.43 |
| 营业收入 | 3,269,997,996.58 | 2,155,709,653.25 | 1,089,905,390.72 | 3,683,124,379.43 |
| 二、营业总成本 | 3,141,063,334.2 | 2,075,764,915.23 | 1,048,790,634.06 | 3,565,585,549.58 |
| 营业成本 | 2,920,907,055.09 | 1,929,690,386.86 | 979,616,862.99 | 3,273,881,759.98 |
| 税金及附加 | 7,495,446.67 | 4,683,978.78 | 1,670,523.16 | 8,764,162.4 |
| 销售费用 | 39,147,726.07 | 24,890,405.29 | 12,636,366.47 | 57,269,893.91 |
| 管理费用 | 90,089,959.07 | 59,323,249.03 | 26,770,862.79 | 120,781,906.42 |
| 研发费用 | 75,208,177.58 | 52,226,259.57 | 25,620,961.89 | 92,529,455.15 |
| 财务费用 | 8,214,969.72 | 4,950,635.7 | 2,475,056.76 | 12,358,371.72 |
| 其中:利息费用 | 10,159,130.37 | 7,113,072.29 | 3,640,981.57 | 17,283,913.29 |
| 其中:利息收入 | 2,030,336.23 | 1,525,894.97 | 951,569.41 | 4,790,474.18 |
| 加:公允价值变动收益 | -12,807,055.87 | -16,590,188.57 | 2,446,899.14 | -24,887,082.2 |
| 加:投资收益 | 319,820.3 | 70,968.1 | - | 2,567,196.86 |
| 资产处置收益 | -321,724.97 | 77,406 | 38,007.54 | 616,015.63 |
| 资产减值损失(新) | -14,239,357.34 | -9,501,426.64 | -6,853,191.14 | -35,784,016.95 |
| 信用减值损失(新) | -13,474,650 | -4,295,583.96 | 14,699.29 | -45,018,090.73 |
| 其他收益 | 6,012,442.15 | 5,529,726.86 | 2,370,472.65 | 15,574,142.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,424,136.65 | 55,235,639.81 | 39,131,644.14 | 30,606,994.87 |
| 加:营业外收入 | 1,186,736.27 | 923,956.87 | 85,891.11 | 1,904,186.81 |
| 减:营业外支出 | 260,769.56 | 56,651.64 | 13,286.98 | 314,344.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,350,103.36 | 56,102,945.04 | 39,204,248.27 | 32,196,837.55 |
| 减:所得税费用 | 12,100,382.97 | 8,200,202.58 | 5,433,052.44 | 6,358,877.77 |
| 六、净利润 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 | 25,837,959.78 |
| 持续经营净利润 | 83,249,720.39 | 47,902,742.46 | 33,771,195.83 | 25,837,959.78 |
| 归属于母公司股东的净利润 | 79,736,522.11 | 45,752,573.66 | 32,836,251.11 | 25,255,325.29 |
| 少数股东损益 | 3,513,198.28 | 2,150,168.8 | 934,944.72 | 582,634.49 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益 | 761,023.98 | 523,870.48 | 541,308.88 | -297,317.72 |
| 归属于母公司股东的其他综合收益 | 761,023.98 | 523,870.48 | 541,308.88 | -297,317.72 |
| 九、综合收益总额 | 84,010,744.37 | 48,426,612.94 | 34,312,504.71 | 25,540,642.06 |
| 归属于母公司股东的综合收益总额 | 80,497,546.09 | 46,276,444.14 | 33,377,559.99 | 24,958,007.57 |
| 归属于少数股东的综合收益总额 | 3,513,198.28 | 2,150,168.8 | 934,944.72 | 582,634.49 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |