如通股份
(603036)
| 流通市值：46.72亿 | | | 总市值：46.72亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 312,626,845.7 | 213,261,610.28 | 98,616,109.92 | 408,334,549.54 |
| 营业收入 | 312,626,845.7 | 213,261,610.28 | 98,616,109.92 | 408,334,549.54 |
| 二、营业总成本 | 225,349,922.88 | 152,537,029.9 | 73,580,429.28 | 303,254,312.76 |
| 营业成本 | 170,555,536.07 | 115,764,234.32 | 56,346,169.78 | 220,581,196.5 |
| 税金及附加 | 3,938,138.08 | 2,579,944.06 | 1,035,645.8 | 5,166,321.79 |
| 销售费用 | 15,188,355.17 | 9,989,544.79 | 4,994,995.73 | 20,887,125.91 |
| 管理费用 | 22,665,476.67 | 16,295,386.91 | 8,371,711.94 | 38,868,698.36 |
| 研发费用 | 14,647,551.43 | 9,675,775.61 | 3,888,333.14 | 20,428,220.68 |
| 财务费用 | -1,645,134.54 | -1,767,855.79 | -1,056,427.11 | -2,677,250.48 |
| 其中:利息收入 | 1,648,835.91 | 1,245,106.8 | 837,333.3 | 2,315,197.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,591,443.28 | 1,269,886.6 | - | 1,744,074.08 |
| 加:投资收益 | 15,430,779.88 | 8,311,803.68 | 6,191,205.02 | 8,318,287.39 |
| 资产处置收益 | 243,484.97 | 240,841.26 | 15,044.25 | 107.21 |
| 资产减值损失(新) | -3,683,560.18 | -3,561,226.62 | -561,226.62 | -5,921,871.74 |
| 信用减值损失(新) | 2,267,008.51 | -1,035,894.81 | 3,071,853.62 | -3,200,298.27 |
| 其他收益 | 3,074,106.71 | 2,412,837.43 | 1,195,257.39 | 6,822,920.35 |
| 四、营业利润 | 106,200,185.99 | 68,362,827.92 | 34,947,814.3 | 112,843,455.8 |
| 加:营业外收入 | 7,557.55 | 7,945.31 | 63,538.95 | 386,269.36 |
| 减:营业外支出 | 325,550.33 | 131,015.4 | 169,741.01 | 570,882.08 |
| 五、利润总额 | 105,882,193.21 | 68,239,757.83 | 34,841,612.24 | 112,658,843.08 |
| 减:所得税费用 | 13,883,744.16 | 9,316,400.26 | 6,984,156.01 | 15,456,724.45 |
| 六、净利润 | 91,998,449.05 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,998,449.05 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,369,619.6 | 57,691,977.9 | 27,610,783.41 | 95,981,960.22 |
| 少数股东损益 | 1,628,829.45 | 1,231,379.67 | 246,672.82 | 1,220,158.41 |
| 扣除非经常损益后的净利润 | 75,118,036.28 | 48,644,689.66 | 21,403,387.91 | 85,426,355.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.13 | 0.47 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.13 | 0.47 |
| 九、综合收益总额 | 91,998,449.05 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 |
| 归属于母公司股东的综合收益总额 | 90,369,619.6 | 57,691,977.9 | 27,610,783.41 | 95,981,960.22 |
| 归属于少数股东的综合收益总额 | 1,628,829.45 | 1,231,379.67 | 246,672.82 | 1,220,158.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |