惠通科技
(301601)
| 流通市值:9.07亿 | | | 总市值:40.29亿 |
| 流通股本:3160.80万 | | | 总股本:1.40亿 |
| 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 | 360,717,520.49 | 277,210,825.63 | 151,418,459.65 | 662,462,390.72 |
| 营业收入 | 360,717,520.49 | 277,210,825.63 | 151,418,459.65 | 662,462,390.72 |
| 二、营业总成本 | 324,997,888.38 | 247,687,478.47 | 133,480,492.91 | 562,253,391.48 |
| 营业成本 | 242,151,980.68 | 193,206,808.75 | 108,299,954.05 | 447,778,198.11 |
| 税金及附加 | 3,775,661.13 | 3,229,853.01 | 1,844,867.68 | 5,742,295.39 |
| 销售费用 | 8,009,351.91 | 4,719,915.15 | 3,103,353.56 | 12,674,511.72 |
| 管理费用 | 52,069,159.37 | 34,147,900.23 | 15,613,989.69 | 67,567,708.81 |
| 研发费用 | 18,404,816.17 | 12,711,646.44 | 5,176,391.01 | 31,355,805.77 |
| 财务费用 | 586,919.12 | -328,645.11 | -558,063.08 | -2,865,128.32 |
| 其中:利息费用 | 1,552,932.26 | 1,056,539.71 | 53,654.2 | 256,140.41 |
| 其中:利息收入 | 1,350,214.28 | 1,104,395.43 | 481,982.84 | 3,777,173.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,626,229.38 | 108,838.24 | -8,267,909.46 | 28,554,906.23 |
| 资产处置收益 | 110,304.08 | 110,304.08 | 110,304.08 | 4,289.12 |
| 资产减值损失(新) | -1,716,651.6 | -7,133,394 | -4,263,971.63 | -7,394,961.6 |
| 信用减值损失(新) | -24,154,503.84 | -13,212,075.37 | -3,367,581.52 | -4,933,408.14 |
| 其他收益 | 5,497,429.01 | 5,467,718.79 | 4,932,765.58 | 2,255,267.8 |
| 四、营业利润 | 21,082,439.14 | 14,864,738.9 | 7,081,573.79 | 118,695,092.65 |
| 加:营业外收入 | 1.7 | 1.27 | 0.34 | 251,103.43 |
| 减:营业外支出 | 265,781 | 265,781 | 777.78 | 33,235.4 |
| 五、利润总额 | 20,816,659.84 | 14,598,959.17 | 7,080,796.35 | 118,912,960.68 |
| 减:所得税费用 | -1,369,635.68 | -1,504,088.33 | -804,220.46 | 12,527,769.5 |
| 六、净利润 | 22,186,295.52 | 16,103,047.5 | 7,885,016.81 | 106,385,191.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,186,295.52 | 16,103,047.5 | 7,885,016.81 | 106,385,191.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,457,250.22 | 16,372,814.88 | 8,106,261.06 | 107,889,419.4 |
| 少数股东损益 | -270,954.7 | -269,767.38 | -221,244.25 | -1,504,228.22 |
| 扣除非经常损益后的净利润 | 20,251,224.84 | 15,402,809.06 | 8,977,952.27 | 103,509,959.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.06 | 1.02 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.06 | 1.02 |
| 八、其他综合收益 | -17,392,690.33 | -13,507,513.03 | -9,415,740 | -12,569,895.36 |
| 归属于母公司股东的其他综合收益 | -17,392,690.33 | -13,507,513.03 | -9,415,740 | -12,569,895.36 |
| 九、综合收益总额 | 4,793,605.19 | 2,595,534.47 | -1,530,723.19 | 93,815,295.82 |
| 归属于母公司股东的综合收益总额 | 5,064,559.89 | 2,865,301.85 | -1,309,478.94 | 95,319,524.04 |
| 归属于少数股东的综合收益总额 | -270,954.7 | -269,767.38 | -221,244.25 | -1,504,228.22 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |