映翰通
(688080)
| 流通市值：37.59亿 | | | 总市值：37.59亿 |
| 流通股本：7365.61万 | | | 总股本：7365.61万 |
| 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 | 549,564,008.55 | 351,431,392.72 | 149,543,245.52 | 611,736,244.97 |
| 营业收入 | 549,564,008.55 | 351,431,392.72 | 149,543,245.52 | 611,736,244.97 |
| 二、营业总成本 | 418,147,799.59 | 267,582,658.69 | 117,399,849.09 | 469,582,683.59 |
| 营业成本 | 278,507,578.68 | 179,813,738.67 | 75,035,287.81 | 290,677,231.88 |
| 税金及附加 | 1,277,066.73 | 886,037.58 | 467,258.18 | 1,966,330.13 |
| 销售费用 | 70,031,775.94 | 44,814,413.32 | 20,741,511.46 | 88,157,670.18 |
| 管理费用 | 29,603,523.09 | 19,170,871.12 | 9,244,517.45 | 37,166,265.57 |
| 研发费用 | 45,512,219.7 | 28,978,593.33 | 13,842,083.46 | 66,533,328.56 |
| 财务费用 | -6,784,364.55 | -6,080,995.33 | -1,930,809.27 | -14,918,142.73 |
| 其中:利息费用 | 429,486.56 | 289,382.99 | 136,793.84 | 396,872.09 |
| 其中:利息收入 | 11,270,597.97 | 7,521,758.97 | 3,007,178.31 | 12,716,275.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,194,810.86 | 3,650,070.4 | -1,526,643.82 | 5,197,349.44 |
| 资产处置收益 | 22,449.78 | 22,472.68 | 27,715.59 | 4,570.88 |
| 资产减值损失(新) | -2,393,179.76 | -2,465,330.31 | -1,559,967.24 | -5,263,000.12 |
| 信用减值损失(新) | -496,232.29 | -783,933.12 | 326,154.69 | -25,349.46 |
| 其他收益 | 6,438,976.72 | 3,500,985.67 | 2,111,627 | 9,426,939.84 |
| 四、营业利润 | 137,183,034.27 | 87,772,999.35 | 31,522,282.65 | 151,494,071.96 |
| 加:营业外收入 | 112,193.85 | 109,642.7 | 234,804.79 | 60,543.79 |
| 减:营业外支出 | 94,605.59 | 94,616.74 | 2,323.07 | 79,535.03 |
| 五、利润总额 | 137,200,622.53 | 87,788,025.31 | 31,754,764.37 | 151,475,080.72 |
| 减:所得税费用 | 32,553,120.97 | 19,421,051.68 | 8,859,822.79 | 20,636,945.9 |
| 六、净利润 | 104,647,501.56 | 68,366,973.63 | 22,894,941.58 | 130,838,134.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,647,501.56 | 68,366,973.63 | 22,894,941.58 | 130,838,134.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,539,038.8 | 67,348,218.15 | 22,271,875.26 | 129,887,456.79 |
| 少数股东损益 | 2,108,462.76 | 1,018,755.48 | 623,066.32 | 950,678.03 |
| 扣除非经常损益后的净利润 | 98,260,663.64 | 64,346,775.69 | 21,091,866.72 | 122,624,440.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.91 | 0.3 | 1.76 |
| (二)稀释每股收益 | 1.39 | 0.91 | 0.3 | 1.76 |
| 八、其他综合收益 | -2,314,847.42 | -290,211.6 | 145,144.51 | 2,339,640.91 |
| 归属于母公司股东的其他综合收益 | -2,314,847.42 | -290,211.6 | 145,144.51 | 2,339,640.91 |
| 九、综合收益总额 | 102,332,654.14 | 68,076,762.03 | 23,040,086.09 | 133,177,775.73 |
| 归属于母公司股东的综合收益总额 | 100,224,191.38 | 67,058,006.55 | 22,417,019.77 | 132,227,097.7 |
| 归属于少数股东的综合收益总额 | 2,108,462.76 | 1,018,755.48 | 623,066.32 | 950,678.03 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |