通灵股份
(301168)
| 流通市值：15.34亿 | | | 总市值：37.07亿 |
| 流通股本：4965.30万 | | | 总股本：1.20亿 |
| 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 | 419,364,837.64 | 1,587,175,443.33 | 1,214,136,418.29 | 789,654,658.96 |
| 营业收入 | 419,364,837.64 | 1,587,175,443.33 | 1,214,136,418.29 | 789,654,658.96 |
| 二、营业总成本 | 392,019,804.47 | 1,499,620,844.7 | 1,131,833,074.67 | 716,521,176.43 |
| 营业成本 | 358,524,104.1 | 1,342,304,617.17 | 1,005,985,205.63 | 636,359,377.78 |
| 税金及附加 | 1,703,413.35 | 8,846,891.07 | 6,358,334.95 | 3,725,683.74 |
| 销售费用 | 1,982,511.98 | 6,021,686.01 | 6,736,010.92 | 3,925,026.95 |
| 管理费用 | 16,845,000.14 | 66,848,430.38 | 60,314,105.19 | 39,402,209.56 |
| 研发费用 | 18,289,005.13 | 79,239,087.21 | 57,588,177.15 | 36,263,452.36 |
| 财务费用 | -5,324,230.23 | -3,639,867.14 | -5,148,759.17 | -3,154,573.96 |
| 其中:利息费用 | 1,300,421.9 | 7,393,543.49 | 6,795,229.95 | 4,668,050.63 |
| 其中:利息收入 | 6,456,887.57 | 10,598,375.08 | 8,771,366.57 | 5,836,753.8 |
| 加:公允价值变动收益 | 337,509.14 | 4,435,573.23 | 2,036,070.78 | 1,575,212.26 |
| 加:投资收益 | 870,157.82 | 12,117,325.24 | 8,007,368.21 | 3,323,099.41 |
| 资产处置收益 | - | 632,499.76 | 670,366.32 | 670,366.32 |
| 资产减值损失(新) | - | -11,024,638.38 | -1,512,301.01 | -1,512,301.01 |
| 信用减值损失(新) | -3,624,393.28 | -7,518,058.56 | -6,780,784.26 | -2,332,276.67 |
| 其他收益 | 902,014.62 | 20,095,540.91 | 16,758,867.37 | 14,858,080.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,830,321.47 | 106,292,840.83 | 101,482,931.03 | 89,715,663.8 |
| 加:营业外收入 | 116,552.92 | 32,375.9 | 60,391.39 | 12,090 |
| 减:营业外支出 | 572,999.19 | 2,848,496.85 | 1,006,346.5 | 829,465.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,373,875.2 | 103,476,719.88 | 100,536,975.92 | 88,898,288.44 |
| 减:所得税费用 | -1,185,142.76 | 9,465,392.61 | 13,264,448.03 | 14,420,688.81 |
| 六、净利润 | 26,559,017.96 | 94,011,327.27 | 87,272,527.89 | 74,477,599.63 |
| 持续经营净利润 | 26,559,017.96 | 94,011,327.27 | 87,272,527.89 | 74,477,599.63 |
| 归属于母公司股东的净利润 | 20,880,674.01 | 71,395,043.96 | 70,841,462.72 | 63,420,958.56 |
| 少数股东损益 | 5,678,343.95 | 22,616,283.31 | 16,431,065.17 | 11,056,641.07 |
| (一)基本每股收益 | 0.18 | 0.6 | 0.59 | 0.53 |
| (二)稀释每股收益 | 0.18 | 0.6 | 0.59 | 0.53 |
| 八、其他综合收益 | -202,622.36 | 754,277.37 | -792,488.54 | -188,889.18 |
| 归属于母公司股东的其他综合收益 | -202,622.36 | 754,277.37 | -792,488.54 | -188,889.18 |
| 九、综合收益总额 | 26,356,395.6 | 94,765,604.64 | 86,480,039.35 | 74,288,710.45 |
| 归属于母公司股东的综合收益总额 | 20,678,051.65 | 72,149,321.33 | 70,048,974.18 | 63,232,069.38 |
| 归属于少数股东的综合收益总额 | 5,678,343.95 | 22,616,283.31 | 16,431,065.17 | 11,056,641.07 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |