如通股份
(603036)
| 流通市值：25.57亿 | | | 总市值：25.57亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 292,316,443.81 | 194,933,022.91 | 94,276,731.15 | 437,125,019.05 |
| 营业收入 | 292,316,443.81 | 194,933,022.91 | 94,276,731.15 | 437,125,019.05 |
| 二、营业总成本 | 212,810,159.43 | 142,980,485.72 | 67,224,809.26 | 321,793,922.17 |
| 营业成本 | 164,301,489.37 | 109,356,271.1 | 52,253,321.46 | 237,721,577.58 |
| 税金及附加 | 3,390,849.83 | 2,227,004.24 | 1,074,400.99 | 5,848,922.9 |
| 销售费用 | 12,128,913.71 | 8,063,881.29 | 3,590,080.06 | 24,516,324.06 |
| 管理费用 | 17,786,711.73 | 12,874,257.66 | 5,915,991.98 | 34,513,110.22 |
| 研发费用 | 14,031,709.93 | 9,238,787.79 | 4,357,942.52 | 20,892,518.66 |
| 财务费用 | 1,170,484.86 | 1,220,283.64 | 33,072.25 | -1,698,531.25 |
| 其中:利息收入 | 1,299,003.11 | 946,685.59 | 663,395.06 | 2,402,639.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,514,299.43 | 1,690,244.64 | 1,989,725.4 | 237,673.75 |
| 加:投资收益 | 7,757,135.05 | 3,944,466.99 | 1,543,042.38 | 10,879,518.76 |
| 资产处置收益 | 4,511.43 | 4,014 | - | 148,985.29 |
| 资产减值损失(新) | -3,586,483.32 | -1,644,053.25 | -848,965.86 | -11,894,925.65 |
| 信用减值损失(新) | 3,316,131.83 | 4,452,076.09 | -5,039,914.96 | 3,580,117.61 |
| 其他收益 | 2,394,740.09 | 1,622,707.03 | 917,463.33 | 5,102,172.56 |
| 四、营业利润 | 90,906,618.89 | 62,021,992.69 | 25,613,272.18 | 123,384,639.2 |
| 加:营业外收入 | 38,732.2 | 38,731.95 | 18,610.43 | 559,958.73 |
| 减:营业外支出 | 195,846.42 | 150,074 | 112,748.19 | 543,600.25 |
| 五、利润总额 | 90,749,504.67 | 61,910,650.64 | 25,519,134.42 | 123,400,997.68 |
| 减:所得税费用 | 10,682,408.58 | 7,552,519.64 | 3,205,602.48 | 17,171,310.19 |
| 六、净利润 | 80,067,096.09 | 54,358,131 | 22,313,531.94 | 106,229,687.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,067,096.09 | 54,358,131 | 22,313,531.94 | 106,229,687.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,218,932.89 | 53,342,977.44 | 22,109,783.49 | 105,179,939.39 |
| 少数股东损益 | 1,848,163.2 | 1,015,153.56 | 203,748.45 | 1,049,748.1 |
| 扣除非经常损益后的净利润 | 69,845,360.35 | 48,235,750.99 | 18,590,703.91 | 93,629,568.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.26 | 0.11 | 0.51 |
| (二)稀释每股收益 | 0.38 | 0.26 | 0.11 | 0.51 |
| 九、综合收益总额 | 80,067,096.09 | 54,358,131 | 22,313,531.94 | 106,229,687.49 |
| 归属于母公司股东的综合收益总额 | 78,218,932.89 | 53,342,977.44 | 22,109,783.49 | 105,179,939.39 |
| 归属于少数股东的综合收益总额 | 1,848,163.2 | 1,015,153.56 | 203,748.45 | 1,049,748.1 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-29 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |