利通电子
(603629)
| 流通市值：241.97亿 | | | 总市值：246.00亿 |
| 流通股本：3.61亿 | | | 总股本：3.67亿 |
| 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 | 3,228,443,601.69 | 2,101,150,261.85 | 997,438,307.3 | 3,307,399,770.8 |
| 营业收入 | 3,228,443,601.69 | 2,101,150,261.85 | 997,438,307.3 | 3,307,399,770.8 |
| 二、营业总成本 | 2,081,011,185.18 | 1,360,788,674.27 | 656,329,515.15 | 2,935,428,352.32 |
| 营业成本 | 1,721,391,479.48 | 1,122,000,416.1 | 536,324,685.49 | 2,487,286,459.29 |
| 税金及附加 | 22,830,718.16 | 15,807,667.46 | 7,577,057.94 | 21,654,930.39 |
| 销售费用 | 16,942,118.97 | 10,935,610.74 | 8,873,565.93 | 38,130,826.69 |
| 管理费用 | 175,782,677.41 | 115,096,070.28 | 56,018,743.69 | 209,314,203.86 |
| 研发费用 | 75,271,245.39 | 47,542,206.73 | 21,948,455.73 | 95,235,835.35 |
| 财务费用 | 68,792,945.77 | 49,406,702.96 | 25,587,006.37 | 83,806,096.74 |
| 其中:利息费用 | 66,615,072.57 | 47,361,834.42 | 22,353,416.9 | 80,708,533.69 |
| 其中:利息收入 | -8,041,327.81 | 2,694,718.45 | -397,741.38 | 3,614,448.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,269,174.3 | 81,812,419.68 | -9,165,306.45 | 63,701,862.28 |
| 加:投资收益 | 12,233,727.6 | 14,778,390.34 | -1,420,167.38 | -4,774,403.91 |
| 资产处置收益 | 1,042,265.75 | -562,946.04 | -48,962.41 | 675,089.7 |
| 资产减值损失(新) | -2,163,034.18 | -4,161,031.84 | -1,722,695.35 | -31,061,720.22 |
| 信用减值损失(新) | 17,544,480.51 | 15,590,788.74 | 9,265,141.57 | -26,681,208.36 |
| 其他收益 | 12,786,668.83 | 5,439,894.83 | 2,957,475.09 | 11,003,489.97 |
| 四、营业利润 | 1,227,145,699.32 | 853,259,103.29 | 340,974,277.22 | 384,834,527.94 |
| 加:营业外收入 | 328,325.02 | 206,441.9 | 72,472.83 | 628,669.6 |
| 减:营业外支出 | 4,888,708.6 | 3,484,722.81 | 184,198.67 | 1,077,072.19 |
| 五、利润总额 | 1,222,585,315.74 | 849,980,822.38 | 340,862,551.38 | 384,386,125.35 |
| 减:所得税费用 | 248,483,623.15 | 144,792,424.47 | 67,804,217.71 | 90,341,423.95 |
| 六、净利润 | 974,101,692.59 | 705,188,397.91 | 273,058,333.67 | 294,044,701.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 974,101,692.59 | 705,188,397.91 | 273,058,333.67 | 294,044,701.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 970,509,345.21 | 702,413,938.08 | 271,272,956.39 | 292,589,095.99 |
| 少数股东损益 | 3,592,347.38 | 2,774,459.83 | 1,785,377.28 | 1,455,605.41 |
| 扣除非经常损益后的净利润 | 916,336,736.29 | 614,798,036.37 | 278,232,194.62 | 235,942,443.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.71 | 1.96 | 1.03 | 1.12 |
| (二)稀释每股收益 | 2.67 | 1.94 | 1.02 | 1.11 |
| 八、其他综合收益 | -28,068,499.57 | -7,792,587.97 | -8,634,169.6 | -16,112,758.05 |
| 归属于母公司股东的其他综合收益 | -28,068,499.57 | -7,792,587.97 | -8,634,169.6 | -16,112,758.05 |
| 九、综合收益总额 | 946,033,193.02 | 697,395,809.94 | 264,424,164.07 | 277,931,943.35 |
| 归属于母公司股东的综合收益总额 | 942,440,845.64 | 694,621,350.11 | 262,638,786.79 | 276,476,337.94 |
| 归属于少数股东的综合收益总额 | 3,592,347.38 | 2,774,459.83 | 1,785,377.28 | 1,455,605.41 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |