通力科技
(301255)
| 流通市值：24.46亿 | | | 总市值：27.87亿 |
| 流通股本：1.34亿 | | | 总股本：1.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 376,353,098.62 | 241,162,544.57 | 104,263,451.4 | 445,485,282.19 |
| 营业收入 | 376,353,098.62 | 241,162,544.57 | 104,263,451.4 | 445,485,282.19 |
| 二、营业总成本 | 397,855,273.52 | 252,036,417.71 | 102,238,891.06 | 410,901,696.85 |
| 营业成本 | 325,942,710.82 | 205,257,793.34 | 82,213,335.08 | 342,897,244.32 |
| 税金及附加 | 6,529,307.2 | 4,112,117.96 | 1,186,454.35 | 7,025,496.29 |
| 销售费用 | 16,896,299.25 | 10,382,497.76 | 4,118,304.71 | 17,353,545.14 |
| 管理费用 | 21,425,565.27 | 15,128,514.79 | 6,379,242.62 | 20,917,768.65 |
| 研发费用 | 23,649,337.59 | 14,907,934.17 | 7,420,912.55 | 23,181,760.59 |
| 财务费用 | 3,412,053.39 | 2,247,559.69 | 920,641.75 | -474,118.14 |
| 其中:利息费用 | 3,646,422.92 | 2,414,614.38 | 699,666.71 | 1,494,339.86 |
| 其中:利息收入 | 408,748.44 | 315,834.54 | 357,318.22 | 1,962,750.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,089,207.11 | 681,993.11 | 310,672.63 | 250,288.16 |
| 加:投资收益 | 1,134,423.46 | -1,066,602.4 | 1,459,199.6 | 9,004,765.97 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 1,664,515.67 | 1,321,390.63 | 487,780.46 | 26,228.04 |
| 资产减值损失(新) | -2,662,645.83 | -2,238,978.54 | -442,275.28 | -1,188,275.52 |
| 信用减值损失(新) | -5,546,384.44 | -4,384,916.39 | -2,144,535.34 | -2,042,207.2 |
| 其他收益 | 2,565,012.97 | 1,974,537.82 | 1,068,167.45 | 5,908,386.55 |
| 四、营业利润 | -23,258,045.96 | -14,586,448.91 | 2,763,569.86 | 46,542,771.34 |
| 加:营业外收入 | 9,246.76 | 5,986.37 | 1,263.56 | 335,712.69 |
| 减:营业外支出 | 208,387.42 | 82,234.48 | 51,901.23 | 279,315.13 |
| 五、利润总额 | -23,457,186.62 | -14,662,697.02 | 2,712,932.19 | 46,599,168.9 |
| 减:所得税费用 | -11,639,575.25 | -6,835,789.84 | -1,787,652.69 | 2,949,751.02 |
| 六、净利润 | -11,817,611.37 | -7,826,907.18 | 4,500,584.88 | 43,649,417.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,817,611.37 | -7,826,907.18 | 4,500,584.88 | 43,649,417.88 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,387,982.21 | -855,636.56 | 6,724,782.78 | 43,657,972.55 |
| 少数股东损益 | -10,429,629.16 | -6,971,270.62 | -2,224,197.9 | -8,554.67 |
| 扣除非经常损益后的净利润 | -8,446,708.87 | -6,032,848.8 | 4,434,767.27 | 33,779,722.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.04 | 0.29 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.04 | 0.29 |
| 九、综合收益总额 | -11,817,611.37 | -7,826,907.18 | 4,500,584.88 | 43,649,417.88 |
| 归属于母公司股东的综合收益总额 | -1,387,982.21 | -855,636.56 | 6,724,782.78 | 43,657,972.55 |
| 归属于少数股东的综合收益总额 | -10,429,629.16 | -6,971,270.62 | -2,224,197.9 | -8,554.67 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |