利通电子
(603629)
| 流通市值：76.00亿 | | | 总市值：77.77亿 |
| 流通股本：2.56亿 | | | 总股本：2.62亿 |
| 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 | 2,462,598,973.7 | 1,516,253,281.04 | 704,342,018.65 | 2,247,559,790.7 |
| 营业收入 | 2,462,598,973.7 | 1,516,253,281.04 | 704,342,018.65 | 2,247,559,790.7 |
| 二、营业总成本 | 2,215,983,705.79 | 1,395,725,967.49 | 659,614,269.57 | 2,195,505,821.64 |
| 营业成本 | 1,902,103,360.99 | 1,194,174,289.1 | 570,685,082.85 | 1,834,941,752.62 |
| 税金及附加 | 11,151,760.72 | 6,897,410.94 | 3,944,650 | 15,045,845.67 |
| 销售费用 | 20,813,455.92 | 12,643,165.45 | 4,353,948.42 | 22,799,924.36 |
| 管理费用 | 152,842,522.83 | 94,516,229.54 | 42,181,172.96 | 182,476,063.62 |
| 研发费用 | 69,588,341.71 | 50,531,693.31 | 19,063,767.96 | 84,258,399.74 |
| 财务费用 | 59,484,263.62 | 36,963,179.15 | 19,385,647.38 | 55,983,835.63 |
| 其中:利息费用 | 55,755,777.43 | 37,474,598.41 | 20,263,401.63 | 57,427,385.12 |
| 其中:利息收入 | -2,448,275.06 | -1,682,324.86 | -885,277.03 | 6,991,543.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,161,153.62 | 4,207.2 | - | 13,126,173.21 |
| 加:投资收益 | -6,710,362.2 | -3,877,146.44 | -1,874,710.49 | -2,423,267.73 |
| 资产处置收益 | 216,601.75 | -460,954.61 | 47,203.09 | 3,375,185.52 |
| 资产减值损失(新) | -23,892,227.64 | -17,032,836.6 | -4,447,429 | -21,956,936.04 |
| 信用减值损失(新) | -29,559,417.37 | -18,051,666.61 | 2,729,550.4 | -5,181,093.49 |
| 其他收益 | 6,743,049.45 | 4,920,808.53 | 3,305,492.59 | 22,351,305.86 |
| 四、营业利润 | 278,574,065.52 | 86,029,725.02 | 44,487,855.67 | 61,345,336.39 |
| 加:营业外收入 | 344,795.57 | 248,303.77 | 90,670.41 | 259,967.17 |
| 减:营业外支出 | 528,224.06 | 424,329.95 | 362,757.91 | 1,513,490.7 |
| 五、利润总额 | 278,390,637.03 | 85,853,698.84 | 44,215,768.17 | 60,091,812.86 |
| 减:所得税费用 | 61,766,649.31 | 34,219,663.93 | 14,512,770.69 | 33,462,101.14 |
| 六、净利润 | 216,623,987.72 | 51,634,034.91 | 29,702,997.48 | 26,629,711.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,623,987.72 | 51,634,034.91 | 29,702,997.48 | 26,629,711.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,947,577.93 | 51,079,176.76 | 29,451,511.64 | 24,616,404.4 |
| 少数股东损益 | 676,409.79 | 554,858.15 | 251,485.84 | 2,013,307.32 |
| 扣除非经常损益后的净利润 | 143,907,321.04 | 51,709,335.02 | 28,975,369.69 | 5,889,127.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.2 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.83 | 0.2 | 0.11 | 0.1 |
| 八、其他综合收益 | -7,100,578.12 | -3,106,345.36 | -1,139,218.1 | 10,012,944.48 |
| 归属于母公司股东的其他综合收益 | -7,100,578.12 | -3,106,345.36 | -1,139,218.1 | 10,012,944.48 |
| 九、综合收益总额 | 209,523,409.6 | 48,527,689.55 | 28,563,779.38 | 36,642,656.2 |
| 归属于母公司股东的综合收益总额 | 208,846,999.81 | 47,972,831.4 | 28,312,293.54 | 34,629,348.88 |
| 归属于少数股东的综合收益总额 | 676,409.79 | 554,858.15 | 251,485.84 | 2,013,307.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |