如通股份
(603036)
| 流通市值：30.63亿 | | | 总市值：30.63亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,616,109.92 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 |
| 营业收入 | 98,616,109.92 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 |
| 二、营业总成本 | 73,580,429.28 | 303,254,312.76 | 213,711,808.41 | 141,966,792.2 |
| 营业成本 | 56,346,169.78 | 220,581,196.5 | 164,698,061.43 | 109,237,430.78 |
| 税金及附加 | 1,035,645.8 | 5,166,321.79 | 3,743,394.71 | 2,772,362.41 |
| 销售费用 | 4,994,995.73 | 20,887,125.91 | 13,037,521.56 | 9,832,171.46 |
| 管理费用 | 8,371,711.94 | 38,868,698.36 | 19,927,902.83 | 12,716,191.94 |
| 研发费用 | 3,888,333.14 | 20,428,220.68 | 14,537,382.05 | 9,340,529.83 |
| 财务费用 | -1,056,427.11 | -2,677,250.48 | -2,232,454.17 | -1,931,894.22 |
| 其中:利息收入 | 837,333.3 | 2,315,197.21 | 2,089,510.06 | 1,421,565.47 |
| 加:公允价值变动收益 | - | 1,744,074.08 | 3,028,771.78 | 3,097,145.63 |
| 加:投资收益 | 6,191,205.02 | 8,318,287.39 | 4,959,959.15 | 785,020.66 |
| 资产处置收益 | 15,044.25 | 107.21 | -295,730.9 | -71,207.39 |
| 资产减值损失(新) | -561,226.62 | -5,921,871.74 | -2,003,282.82 | -1,637,696.56 |
| 信用减值损失(新) | 3,071,853.62 | -3,200,298.27 | -2,028,195.98 | -1,887,850.89 |
| 其他收益 | 1,195,257.39 | 6,822,920.35 | 4,667,709.83 | 2,938,347.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,947,814.3 | 112,843,455.8 | 83,394,472.19 | 51,953,960.78 |
| 加:营业外收入 | 63,538.95 | 386,269.36 | 118,079.29 | 1,203,906.68 |
| 减:营业外支出 | 169,741.01 | 570,882.08 | 272,808.63 | 271,808.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,841,612.24 | 112,658,843.08 | 83,239,742.85 | 52,886,058.83 |
| 减:所得税费用 | 6,984,156.01 | 15,456,724.45 | 11,052,732.73 | 8,137,110.16 |
| 六、净利润 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 |
| 持续经营净利润 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 |
| 归属于母公司股东的净利润 | 27,610,783.41 | 95,981,960.22 | 71,195,591.42 | 44,502,429.15 |
| 少数股东损益 | 246,672.82 | 1,220,158.41 | 991,418.7 | 246,519.52 |
| (一)基本每股收益 | 0.13 | 0.47 | 0.35 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.47 | 0.35 | 0.22 |
| 九、综合收益总额 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 |
| 归属于母公司股东的综合收益总额 | 27,610,783.41 | 95,981,960.22 | 71,195,591.42 | 44,502,429.15 |
| 归属于少数股东的综合收益总额 | 246,672.82 | 1,220,158.41 | 991,418.7 | 246,519.52 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |