通合科技
(300491)
| 流通市值：43.52亿 | | | 总市值：48.95亿 |
| 流通股本：1.58亿 | | | 总股本：1.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,535,834.25 | 1,557,155,057.75 | 975,348,619.44 | 585,874,759.94 |
| 营业收入 | 290,535,834.25 | 1,557,155,057.75 | 975,348,619.44 | 585,874,759.94 |
| 二、营业总成本 | 297,440,448.16 | 1,519,818,825.05 | 970,855,059.86 | 578,739,914.05 |
| 营业成本 | 231,626,243.71 | 1,177,342,995.26 | 731,878,327.43 | 429,407,463.94 |
| 税金及附加 | 2,030,706.8 | 10,140,444.31 | 7,289,256.96 | 4,734,615.52 |
| 销售费用 | 16,292,108.93 | 87,771,755.68 | 56,460,315.68 | 34,442,116.73 |
| 管理费用 | 16,106,132.53 | 99,301,233.09 | 73,998,777.79 | 45,140,832.68 |
| 研发费用 | 28,884,639.56 | 138,376,689.24 | 96,982,213.3 | 62,635,578.57 |
| 财务费用 | 2,500,616.63 | 6,885,707.47 | 4,246,168.7 | 2,379,306.61 |
| 其中:利息费用 | 1,343,560.48 | 6,389,270.37 | 4,566,723.64 | 3,015,501.86 |
| 其中:利息收入 | 118,738.04 | 294,838.31 | 252,487.34 | 244,320.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 412,803.06 | 412,803.06 | 157,892.82 |
| 加:投资收益 | - | 705,055.64 | 634,664.79 | 465,254.95 |
| 资产处置收益 | - | -296,903.45 | -74,304.19 | -60,317.15 |
| 资产减值损失(新) | -630,195.94 | -17,451,388.07 | -6,193,741.42 | -4,179,327.02 |
| 信用减值损失(新) | 2,112,124.23 | -15,670,841.38 | -2,426,142.3 | -1,113,004.25 |
| 其他收益 | 4,793,718.37 | 26,278,830.58 | 19,373,047.95 | 9,040,349.74 |
| 四、营业利润 | -628,967.25 | 31,313,789.08 | 16,219,887.47 | 11,445,694.98 |
| 加:营业外收入 | 70,056.25 | 212,908.5 | 144,053.17 | 139,053.17 |
| 减:营业外支出 | - | 433,774.13 | 46,024.71 | 46,024.71 |
| 五、利润总额 | -558,911 | 31,092,923.45 | 16,317,915.93 | 11,538,723.44 |
| 减:所得税费用 | -249,743.62 | -9,060,349.6 | -4,119,847.5 | -3,930,672.37 |
| 六、净利润 | -309,167.38 | 40,153,273.05 | 20,437,763.43 | 15,469,395.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -309,167.38 | 40,153,273.05 | 20,437,763.43 | 15,469,395.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -309,167.38 | 40,153,273.05 | 20,437,763.43 | 15,469,395.81 |
| 扣除非经常损益后的净利润 | -2,265,035.15 | 34,240,926.92 | 15,909,356.14 | 12,650,069.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.23 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0 | 0.23 | 0.12 | 0.09 |
| 九、综合收益总额 | -309,167.38 | 40,153,273.05 | 20,437,763.43 | 15,469,395.81 |
| 归属于母公司股东的综合收益总额 | -309,167.38 | 40,153,273.05 | 20,437,763.43 | 15,469,395.81 |
| 公告日期 | 2026-04-24 | 2026-03-26 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |