通合科技
(300491)
| 流通市值：50.53亿 | | | 总市值：56.93亿 |
| 流通股本：1.56亿 | | | 总股本：1.75亿 |
| 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 | 975,348,619.44 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 |
| 营业收入 | 975,348,619.44 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 |
| 二、营业总成本 | 970,855,059.86 | 578,739,914.05 | 222,066,093.43 | 1,169,246,985.39 |
| 营业成本 | 731,878,327.43 | 429,407,463.94 | 153,382,347.88 | 879,652,108.63 |
| 税金及附加 | 7,289,256.96 | 4,734,615.52 | 2,251,799.93 | 9,304,934.93 |
| 销售费用 | 56,460,315.68 | 34,442,116.73 | 13,310,878.22 | 75,470,461.1 |
| 管理费用 | 73,998,777.79 | 45,140,832.68 | 21,681,216.31 | 86,477,261.85 |
| 研发费用 | 96,982,213.3 | 62,635,578.57 | 30,249,196.92 | 113,315,631.02 |
| 财务费用 | 4,246,168.7 | 2,379,306.61 | 1,190,654.17 | 5,026,587.86 |
| 其中:利息费用 | 4,566,723.64 | 3,015,501.86 | 1,528,613.36 | 7,052,388.18 |
| 其中:利息收入 | 252,487.34 | 244,320.95 | 126,386.83 | 2,013,296.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 412,803.06 | 157,892.82 | - | - |
| 加:投资收益 | 634,664.79 | 465,254.95 | 30,522.93 | - |
| 资产处置收益 | -74,304.19 | -60,317.15 | -30.06 | -118,959.69 |
| 资产减值损失(新) | -6,193,741.42 | -4,179,327.02 | -127,791.06 | -24,466,183.31 |
| 信用减值损失(新) | -2,426,142.3 | -1,113,004.25 | -7,249.72 | -19,978,543.99 |
| 其他收益 | 19,373,047.95 | 9,040,349.74 | 5,978,774.88 | 22,758,218.81 |
| 四、营业利润 | 16,219,887.47 | 11,445,694.98 | -8,940,447.11 | 18,083,823.99 |
| 加:营业外收入 | 144,053.17 | 139,053.17 | - | 589,100.51 |
| 减:营业外支出 | 46,024.71 | 46,024.71 | - | 1,313.84 |
| 五、利润总额 | 16,317,915.93 | 11,538,723.44 | -8,940,447.11 | 18,671,610.66 |
| 减:所得税费用 | -4,119,847.5 | -3,930,672.37 | -2,419,192.51 | -5,269,066.9 |
| 六、净利润 | 20,437,763.43 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,437,763.43 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,437,763.43 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 |
| 扣除非经常损益后的净利润 | 15,909,356.14 | 12,650,069.27 | -7,915,223.21 | 19,044,080.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | -0.04 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.09 | -0.04 | 0.14 |
| 九、综合收益总额 | 20,437,763.43 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 |
| 归属于母公司股东的综合收益总额 | 20,437,763.43 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |