通合科技
(300491)
| 流通市值：31.03亿 | | | 总市值：34.97亿 |
| 流通股本：1.55亿 | | | 总股本：1.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.4 | 459,416,618.37 |
| 营业收入 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.4 | 459,416,618.37 |
| 二、营业总成本 | 222,066,093.43 | 1,169,246,985.39 | 726,518,140.88 | 448,493,161.5 |
| 营业成本 | 153,382,347.88 | 879,652,108.63 | 529,609,973.21 | 325,805,605.59 |
| 税金及附加 | 2,251,799.93 | 9,304,934.93 | 5,769,878.5 | 3,852,961.26 |
| 销售费用 | 13,310,878.22 | 75,470,461.1 | 52,352,547.72 | 29,985,744.59 |
| 管理费用 | 21,681,216.31 | 86,477,261.85 | 56,948,950.95 | 36,337,643.06 |
| 研发费用 | 30,249,196.92 | 113,315,631.02 | 79,013,536.98 | 50,835,761.3 |
| 财务费用 | 1,190,654.17 | 5,026,587.86 | 2,823,253.52 | 1,675,445.7 |
| 其中:利息费用 | 1,528,613.36 | 7,052,388.18 | 4,767,573.71 | 3,155,098.48 |
| 其中:利息收入 | 126,386.83 | 2,013,296.68 | 1,646,770.81 | 1,059,728.86 |
| 加:投资收益 | 30,522.93 | - | - | - |
| 资产处置收益 | -30.06 | -118,959.69 | -94,205.58 | -23,880.17 |
| 资产减值损失(新) | -127,791.06 | -24,466,183.31 | -3,631,872.53 | -3,553,579.8 |
| 信用减值损失(新) | -7,249.72 | -19,978,543.99 | -2,898,405.8 | 2,488,334.88 |
| 其他收益 | 5,978,774.88 | 22,758,218.81 | 16,374,296.26 | 9,574,116.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,940,447.11 | 18,083,823.99 | 19,908,299.87 | 19,408,448.06 |
| 加:营业外收入 | - | 589,100.51 | - | - |
| 减:营业外支出 | - | 1,313.84 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,940,447.11 | 18,671,610.66 | 19,908,299.87 | 19,408,448.06 |
| 减:所得税费用 | -2,419,192.51 | -5,269,066.9 | -989,461.75 | -783,849.89 |
| 六、净利润 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 |
| 持续经营净利润 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 |
| 归属于母公司股东的净利润 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 |
| (一)基本每股收益 | -0.04 | 0.14 | 0.12 | 0.12 |
| (二)稀释每股收益 | -0.04 | 0.14 | 0.12 | 0.12 |
| 九、综合收益总额 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 |
| 归属于母公司股东的综合收益总额 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 | 20,192,297.95 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |