通灵股份
(301168)
| 流通市值：44.90亿 | | | 总市值：56.53亿 |
| 流通股本：9531.33万 | | | 总股本：1.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,093,873,651.93 | 788,031,360.62 | 419,364,837.64 | 1,587,175,443.33 |
| 营业收入 | 1,093,873,651.93 | 788,031,360.62 | 419,364,837.64 | 1,587,175,443.33 |
| 二、营业总成本 | 1,051,316,138.78 | 760,150,122.25 | 392,019,804.47 | 1,499,620,844.7 |
| 营业成本 | 937,931,990.69 | 684,172,163.05 | 358,524,104.1 | 1,342,304,617.17 |
| 税金及附加 | 7,238,463.97 | 4,843,622.38 | 1,703,413.35 | 8,846,891.07 |
| 销售费用 | 9,505,058.37 | 3,788,678.6 | 1,982,511.98 | 6,021,686.01 |
| 管理费用 | 52,072,211.77 | 34,653,789.62 | 16,845,000.14 | 66,848,430.38 |
| 研发费用 | 51,065,297.06 | 35,618,345.93 | 18,289,005.13 | 79,239,087.21 |
| 财务费用 | -6,496,883.08 | -2,926,477.33 | -5,324,230.23 | -3,639,867.14 |
| 其中:利息费用 | 7,479,092.92 | 6,442,854.31 | 1,300,421.9 | 7,393,543.49 |
| 其中:利息收入 | 9,211,427.68 | 6,684,677.45 | 6,456,887.57 | 10,598,375.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -967,141.82 | 2,032,072.64 | 337,509.14 | 4,435,573.23 |
| 加:投资收益 | 14,180,211.34 | 3,009,917.15 | 870,157.82 | 12,117,325.24 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -736,305.5 | 0 | - | 632,499.76 |
| 资产减值损失(新) | -1,041,436 | -1,064,738.31 | - | -11,024,638.38 |
| 信用减值损失(新) | 3,074,862.89 | 7,661,455.99 | -3,624,393.28 | -7,518,058.56 |
| 其他收益 | 5,777,593 | 3,450,455.18 | 902,014.62 | 20,095,540.91 |
| 四、营业利润 | 62,845,297.06 | 42,970,401.02 | 25,830,321.47 | 106,292,840.83 |
| 加:营业外收入 | 239,901.99 | 111,035.24 | 116,552.92 | 32,375.9 |
| 减:营业外支出 | 719,177.53 | 585,480.99 | 572,999.19 | 2,848,496.85 |
| 五、利润总额 | 62,366,021.52 | 42,495,955.27 | 25,373,875.2 | 103,476,719.88 |
| 减:所得税费用 | 3,541,867.96 | 1,081,174.24 | -1,185,142.76 | 9,465,392.61 |
| 六、净利润 | 58,824,153.56 | 41,414,781.03 | 26,559,017.96 | 94,011,327.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,824,153.56 | 41,414,781.03 | 26,559,017.96 | 94,011,327.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,722,230.51 | 31,308,018.37 | 20,880,674.01 | 71,395,043.96 |
| 少数股东损益 | 14,101,923.05 | 10,106,762.66 | 5,678,343.95 | 22,616,283.31 |
| 扣除非经常损益后的净利润 | 24,500,808.36 | 24,688,618.74 | 19,521,474.75 | 54,819,560.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.28 | 0.18 | 0.6 |
| (二)稀释每股收益 | 0.38 | 0.28 | 0.18 | 0.6 |
| 八、其他综合收益 | -45,091.69 | -1,130,848.95 | -202,622.36 | 754,277.37 |
| 归属于母公司股东的其他综合收益 | -45,091.69 | -1,130,848.95 | -202,622.36 | 754,277.37 |
| 九、综合收益总额 | 58,779,061.87 | 40,283,932.08 | 26,356,395.6 | 94,765,604.64 |
| 归属于母公司股东的综合收益总额 | 44,677,138.82 | 30,177,169.42 | 20,678,051.65 | 72,149,321.33 |
| 归属于少数股东的综合收益总额 | 14,101,923.05 | 10,106,762.66 | 5,678,343.95 | 22,616,283.31 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |