通业科技
(300960)
| 流通市值：27.59亿 | | | 总市值：30.45亿 |
| 流通股本：1.31亿 | | | 总股本：1.44亿 |
| 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 | 52,006,694.56 | 509,808,622.79 | 293,751,648.88 | 188,427,076.68 |
| 营业收入 | 52,006,694.56 | 509,808,622.79 | 293,751,648.88 | 188,427,076.68 |
| 二、营业总成本 | 68,421,786.34 | 456,108,152.25 | 267,097,090.82 | 169,810,303.79 |
| 营业成本 | 33,588,531.64 | 298,806,490.41 | 171,920,496.41 | 107,353,328.1 |
| 税金及附加 | 726,489.22 | 5,444,596.61 | 3,359,582.54 | 2,259,070.81 |
| 销售费用 | 6,307,911.11 | 29,520,494.32 | 18,974,668.85 | 12,817,816.04 |
| 管理费用 | 13,305,844.06 | 66,747,440.25 | 34,032,220.89 | 22,589,981.35 |
| 研发费用 | 13,277,449.48 | 54,348,609.9 | 38,118,297.58 | 24,422,100.78 |
| 财务费用 | 1,215,560.83 | 1,240,520.76 | 691,824.55 | 368,006.71 |
| 其中:利息费用 | 921,306.46 | 2,763,088.29 | 1,931,728.16 | 1,208,583.6 |
| 其中:利息收入 | 160,104.29 | 1,002,221.12 | 839,064.62 | 685,449.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 374,205.03 | 843,610.15 | 552,394.11 | 419,447.02 |
| 资产减值损失(新) | - | -402,756.8 | - | - |
| 信用减值损失(新) | 399,020.62 | -6,240,399.34 | -3,059,443.97 | -3,517,667.68 |
| 其他收益 | 3,637,614.04 | 7,370,992.19 | 4,934,958.56 | 3,796,238.39 |
| 四、营业利润 | -12,004,252.09 | 55,271,916.74 | 29,082,466.76 | 19,314,790.62 |
| 加:营业外收入 | 58,739.6 | 138,759.98 | 85,863.97 | 73,465.71 |
| 减:营业外支出 | - | 183,944.04 | 176,490.33 | 55,428.77 |
| 五、利润总额 | -11,945,512.49 | 55,226,732.68 | 28,991,840.4 | 19,332,827.56 |
| 减:所得税费用 | 77,716.41 | 2,468,221.21 | 2,378,273.06 | 449,609.25 |
| 六、净利润 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 | 18,883,218.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 | 18,883,218.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 | 18,883,218.31 |
| 扣除非经常损益后的净利润 | -13,981,800.51 | 50,989,564.89 | 25,362,645.64 | 17,825,102.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.37 | 0.19 | 0.13 |
| (二)稀释每股收益 | -0.08 | 0.37 | 0.19 | 0.13 |
| 八、其他综合收益 | -1,033,359.25 | 589,945.81 | -356,232.32 | -737,611.17 |
| 归属于母公司股东的其他综合收益 | -1,033,359.25 | 589,945.81 | -356,232.32 | -737,611.17 |
| 九、综合收益总额 | -13,056,588.15 | 53,348,457.28 | 26,257,335.02 | 18,145,607.14 |
| 归属于母公司股东的综合收益总额 | -13,056,588.15 | 53,348,457.28 | 26,257,335.02 | 18,145,607.14 |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |