通力科技
(301255)
| 流通市值：11.82亿 | | | 总市值：47.26亿 |
| 流通股本：3808.00万 | | | 总股本：1.52亿 |
| 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 | 104,263,451.4 | 445,485,282.19 | 330,562,441.67 | 215,093,185.48 |
| 营业收入 | 104,263,451.4 | 445,485,282.19 | 330,562,441.67 | 215,093,185.48 |
| 二、营业总成本 | 102,238,891.06 | 410,901,696.85 | 296,916,054.8 | 194,248,023.23 |
| 营业成本 | 82,213,335.08 | 342,897,244.32 | 253,867,642.27 | 166,252,379.69 |
| 税金及附加 | 1,186,454.35 | 7,025,496.29 | 4,443,315.34 | 2,687,082.48 |
| 销售费用 | 4,118,304.71 | 17,353,545.14 | 10,512,221.49 | 6,977,046.11 |
| 管理费用 | 6,379,242.62 | 20,917,768.65 | 12,066,773.61 | 7,416,582.01 |
| 研发费用 | 7,420,912.55 | 23,181,760.59 | 15,800,497.97 | 10,231,949.13 |
| 财务费用 | 920,641.75 | -474,118.14 | 225,604.12 | 682,983.81 |
| 其中:利息费用 | 699,666.71 | 1,494,339.86 | 1,081,429.24 | 711,960.02 |
| 其中:利息收入 | 357,318.22 | 1,962,750.13 | 857,227.71 | 580,579.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 310,672.63 | 250,288.16 | 350,497.77 | 133,052.71 |
| 加:投资收益 | 1,459,199.6 | 9,004,765.97 | 6,090,729.63 | 3,825,831.19 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 487,780.46 | 26,228.04 | 10,284.29 | - |
| 资产减值损失(新) | -442,275.28 | -1,188,275.52 | -1,636,068.58 | -1,030,222 |
| 信用减值损失(新) | -2,144,535.34 | -2,042,207.2 | -4,356,310.37 | -3,280,552.46 |
| 其他收益 | 1,068,167.45 | 5,908,386.55 | 2,297,906.83 | 1,369,600.18 |
| 四、营业利润 | 2,763,569.86 | 46,542,771.34 | 36,403,426.44 | 21,862,871.87 |
| 加:营业外收入 | 1,263.56 | 335,712.69 | 170,462.64 | 156,192.39 |
| 减:营业外支出 | 51,901.23 | 279,315.13 | 276,256 | 267,326.25 |
| 五、利润总额 | 2,712,932.19 | 46,599,168.9 | 36,297,633.08 | 21,751,738.01 |
| 减:所得税费用 | -1,787,652.69 | 2,949,751.02 | 3,149,866.67 | 1,824,012.73 |
| 六、净利润 | 4,500,584.88 | 43,649,417.88 | 33,147,766.41 | 19,927,725.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,500,584.88 | 43,649,417.88 | 33,147,766.41 | 19,927,725.28 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,724,782.78 | 43,657,972.55 | 33,147,766.41 | 19,927,725.28 |
| 少数股东损益 | -2,224,197.9 | -8,554.67 | - | - |
| 扣除非经常损益后的净利润 | 4,434,767.27 | 33,779,722.03 | 27,268,572.41 | 16,085,010.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.29 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.29 | 0.26 | 0.17 |
| 九、综合收益总额 | 4,500,584.88 | 43,649,417.88 | 33,147,766.41 | 19,927,725.28 |
| 归属于母公司股东的综合收益总额 | 6,724,782.78 | 43,657,972.55 | 33,147,766.41 | 19,927,725.28 |
| 归属于少数股东的综合收益总额 | -2,224,197.9 | -8,554.67 | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |