惠通科技
(301601)
| 流通市值：10.46亿 | | | 总市值：19.95亿 |
| 流通股本：7368.00万 | | | 总股本：1.40亿 |
| 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 | 188,681,502.7 | 92,633,250.79 | 54,060,545.03 | 520,261,694.49 |
| 营业收入 | 188,681,502.7 | 92,633,250.79 | 54,060,545.03 | 520,261,694.49 |
| 二、营业总成本 | 205,234,014.13 | 112,221,207.19 | 59,617,757.76 | 455,952,491.9 |
| 营业成本 | 134,148,682.66 | 63,924,021.87 | 34,326,066.04 | 323,053,044.4 |
| 税金及附加 | 3,031,844.46 | 2,223,532.5 | 1,604,962.21 | 6,075,375.04 |
| 销售费用 | 7,134,606.72 | 4,503,476.56 | 2,532,193.77 | 13,538,164.73 |
| 管理费用 | 43,607,197.38 | 29,844,335.79 | 15,986,813.8 | 81,587,538.41 |
| 研发费用 | 16,571,361.22 | 11,291,775 | 4,948,555.89 | 30,603,212.67 |
| 财务费用 | 740,321.69 | 434,065.47 | 219,166.05 | 1,095,156.65 |
| 其中:利息费用 | 1,095,620.91 | 717,779.64 | 341,325.87 | 2,077,602.44 |
| 其中:利息收入 | 575,722.05 | 419,690.63 | 154,879.43 | 1,478,132.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 335,613.9 | 41,313.9 | 24,763.9 | 47,859.72 |
| 加:投资收益 | 17,718,906.48 | 8,333,446.28 | 4,382,596.35 | 23,625,472.45 |
| 资产处置收益 | -50,887 | 0 | - | 176,886.47 |
| 资产减值损失(新) | -5,618,927.2 | -361,930.78 | -1,472,978.06 | -3,658,629.03 |
| 信用减值损失(新) | -16,661,016.38 | -7,098,644.05 | 179,337.26 | -11,991,666.88 |
| 其他收益 | 385,877.49 | 371,577.27 | 329,228.72 | 5,707,326.27 |
| 四、营业利润 | -20,442,944.14 | -18,302,193.78 | -2,114,264.56 | 78,216,451.59 |
| 加:营业外收入 | 0.52 | 0.42 | 0.36 | 1.7 |
| 减:营业外支出 | 720,705.5 | 700,705.5 | 645,444.48 | 345,539.71 |
| 五、利润总额 | -21,163,649.12 | -19,002,898.86 | -2,759,708.68 | 77,870,913.58 |
| 减:所得税费用 | -7,072,388.49 | -4,529,285.37 | -997,130.33 | 3,199,879.94 |
| 六、净利润 | -14,091,260.63 | -14,473,613.49 | -1,762,578.35 | 74,671,033.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,091,260.63 | -14,473,613.49 | -1,762,578.35 | 74,671,033.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,086,345.48 | -14,468,698.34 | -1,759,027.64 | 75,066,014.63 |
| 少数股东损益 | -4,915.15 | -4,915.15 | -3,550.71 | -394,980.99 |
| 扣除非经常损益后的净利润 | -14,866,842.9 | -14,523,366.54 | -4,181,629.44 | 70,377,495.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.1 | -0.01 | 0.55 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.01 | 0.55 |
| 八、其他综合收益 | 18,157,943.65 | 21,025,504.75 | - | -17,392,690.33 |
| 归属于母公司股东的其他综合收益 | 18,157,943.65 | 21,025,504.75 | - | -17,392,690.33 |
| 九、综合收益总额 | 4,066,683.02 | 6,551,891.26 | -1,762,578.35 | 57,278,343.31 |
| 归属于母公司股东的综合收益总额 | 4,071,598.17 | 6,556,806.41 | -1,759,027.64 | 57,673,324.3 |
| 归属于少数股东的综合收益总额 | -4,915.15 | -4,915.15 | -3,550.71 | -394,980.99 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |