映翰通
(688080)
| 流通市值：41.85亿 | | | 总市值：41.85亿 |
| 流通股本：7340.58万 | | | 总股本：7340.58万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,431,392.72 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 |
| 营业收入 | 351,431,392.72 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 |
| 二、营业总成本 | 267,582,658.69 | 117,399,849.09 | 469,582,683.59 | 312,330,039.23 |
| 营业成本 | 179,813,738.67 | 75,035,287.81 | 290,677,231.88 | 192,593,844.88 |
| 税金及附加 | 886,037.58 | 467,258.18 | 1,966,330.13 | 1,315,972.56 |
| 销售费用 | 44,814,413.32 | 20,741,511.46 | 88,157,670.18 | 57,660,562.45 |
| 管理费用 | 19,170,871.12 | 9,244,517.45 | 37,166,265.57 | 25,077,161.09 |
| 研发费用 | 28,978,593.33 | 13,842,083.46 | 66,533,328.56 | 42,604,673.66 |
| 财务费用 | -6,080,995.33 | -1,930,809.27 | -14,918,142.73 | -6,922,175.41 |
| 其中:利息费用 | 289,382.99 | 136,793.84 | 396,872.09 | 321,384.25 |
| 其中:利息收入 | 7,521,758.97 | 3,007,178.31 | 12,716,275.02 | 9,148,125.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,650,070.4 | -1,526,643.82 | 5,197,349.44 | 7,334,755.06 |
| 资产处置收益 | 22,472.68 | 27,715.59 | 4,570.88 | 16,651.32 |
| 资产减值损失(新) | -2,465,330.31 | -1,559,967.24 | -5,263,000.12 | -3,643,648.85 |
| 信用减值损失(新) | -783,933.12 | 326,154.69 | -25,349.46 | -928,649.46 |
| 其他收益 | 3,500,985.67 | 2,111,627 | 9,426,939.84 | 6,572,612.26 |
| 四、营业利润 | 87,772,999.35 | 31,522,282.65 | 151,494,071.96 | 105,274,503.46 |
| 加:营业外收入 | 109,642.7 | 234,804.79 | 60,543.79 | 261,004.81 |
| 减:营业外支出 | 94,616.74 | 2,323.07 | 79,535.03 | 49,667.51 |
| 五、利润总额 | 87,788,025.31 | 31,754,764.37 | 151,475,080.72 | 105,485,840.76 |
| 减:所得税费用 | 19,421,051.68 | 8,859,822.79 | 20,636,945.9 | 21,055,440.8 |
| 六、净利润 | 68,366,973.63 | 22,894,941.58 | 130,838,134.82 | 84,430,399.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,366,973.63 | 22,894,941.58 | 130,838,134.82 | 84,430,399.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,348,218.15 | 22,271,875.26 | 129,887,456.79 | 83,367,837.81 |
| 少数股东损益 | 1,018,755.48 | 623,066.32 | 950,678.03 | 1,062,562.15 |
| 扣除非经常损益后的净利润 | 64,346,775.69 | 21,091,866.72 | 122,624,440.79 | 77,499,381.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.3 | 1.76 | 1.13 |
| (二)稀释每股收益 | 0.91 | 0.3 | 1.76 | 1.13 |
| 八、其他综合收益 | -290,211.6 | 145,144.51 | 2,339,640.91 | -2,440,430.71 |
| 归属于母公司股东的其他综合收益 | -290,211.6 | 145,144.51 | 2,339,640.91 | -2,440,430.71 |
| 九、综合收益总额 | 68,076,762.03 | 23,040,086.09 | 133,177,775.73 | 81,989,969.25 |
| 归属于母公司股东的综合收益总额 | 67,058,006.55 | 22,417,019.77 | 132,227,097.7 | 80,927,407.1 |
| 归属于少数股东的综合收益总额 | 1,018,755.48 | 623,066.32 | 950,678.03 | 1,062,562.15 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |