通合科技
(300491)
| 流通市值：57.67亿 | | | 总市值：65.01亿 |
| 流通股本：1.58亿 | | | 总股本：1.78亿 |
| 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 | 787,799,225.24 | 290,535,834.25 | 1,557,155,057.75 | 975,348,619.44 |
| 营业收入 | 787,799,225.24 | 290,535,834.25 | 1,557,155,057.75 | 975,348,619.44 |
| 二、营业总成本 | 792,394,805.09 | 297,440,448.16 | 1,519,818,825.05 | 970,855,059.86 |
| 营业成本 | 637,904,328.12 | 231,626,243.71 | 1,177,342,995.26 | 731,878,327.43 |
| 税金及附加 | 4,239,727.72 | 2,030,706.8 | 10,140,444.31 | 7,289,256.96 |
| 销售费用 | 43,481,156.38 | 16,292,108.93 | 87,771,755.68 | 56,460,315.68 |
| 管理费用 | 36,255,661.43 | 16,106,132.53 | 99,301,233.09 | 73,998,777.79 |
| 研发费用 | 64,817,559.96 | 28,884,639.56 | 138,376,689.24 | 96,982,213.3 |
| 财务费用 | 5,696,371.48 | 2,500,616.63 | 6,885,707.47 | 4,246,168.7 |
| 其中:利息费用 | 3,045,031.44 | 1,343,560.48 | 6,389,270.37 | 4,566,723.64 |
| 其中:利息收入 | 242,047.89 | 118,738.04 | 294,838.31 | 252,487.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 412,803.06 | 412,803.06 |
| 加:投资收益 | -108,480 | - | 705,055.64 | 634,664.79 |
| 资产处置收益 | 194,938.29 | - | -296,903.45 | -74,304.19 |
| 资产减值损失(新) | -5,757,143.69 | -630,195.94 | -17,451,388.07 | -6,193,741.42 |
| 信用减值损失(新) | -3,671,272.56 | 2,112,124.23 | -15,670,841.38 | -2,426,142.3 |
| 其他收益 | 15,249,077.9 | 4,793,718.37 | 26,278,830.58 | 19,373,047.95 |
| 四、营业利润 | 1,311,540.09 | -628,967.25 | 31,313,789.08 | 16,219,887.47 |
| 加:营业外收入 | 72,359.8 | 70,056.25 | 212,908.5 | 144,053.17 |
| 减:营业外支出 | 25,200 | - | 433,774.13 | 46,024.71 |
| 五、利润总额 | 1,358,699.89 | -558,911 | 31,092,923.45 | 16,317,915.93 |
| 减:所得税费用 | 283,180.04 | -249,743.62 | -9,060,349.6 | -4,119,847.5 |
| 六、净利润 | 1,075,519.85 | -309,167.38 | 40,153,273.05 | 20,437,763.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,075,519.85 | -309,167.38 | 40,153,273.05 | 20,437,763.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,075,519.85 | -309,167.38 | 40,153,273.05 | 20,437,763.43 |
| 扣除非经常损益后的净利润 | -5,633,002.42 | -2,265,035.15 | 34,240,926.92 | 15,909,356.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.23 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0 | 0.23 | 0.12 |
| 九、综合收益总额 | 1,075,519.85 | -309,167.38 | 40,153,273.05 | 20,437,763.43 |
| 归属于母公司股东的综合收益总额 | 1,075,519.85 | -309,167.38 | 40,153,273.05 | 20,437,763.43 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-26 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |