映翰通
(688080)
| 流通市值:24.88亿 | | | 总市值:24.88亿 |
| 流通股本:7414.77万 | | | 总股本:7414.77万 |
| 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 | 458,177,505.87 | 315,667,776.25 | 134,437,414.98 | 776,982,798.17 |
| 营业收入 | 458,177,505.87 | 315,667,776.25 | 134,437,414.98 | 776,982,798.17 |
| 二、营业总成本 | 381,252,494.51 | 256,655,514.95 | 114,233,354.01 | 605,909,377.57 |
| 营业成本 | 240,381,335.72 | 162,319,474.71 | 67,175,220.11 | 394,378,389.82 |
| 税金及附加 | 1,297,339.09 | 913,042.94 | 439,148.13 | 1,709,049.82 |
| 销售费用 | 60,455,365.32 | 40,674,723.22 | 19,335,963.06 | 105,872,883.59 |
| 管理费用 | 29,462,928.7 | 20,165,856.13 | 10,080,231.31 | 40,641,587.76 |
| 研发费用 | 43,426,730.3 | 27,113,615.02 | 13,962,467.02 | 70,168,573.78 |
| 财务费用 | 6,228,795.38 | 5,468,802.93 | 3,240,324.38 | -6,861,107.2 |
| 其中:利息费用 | 509,352.15 | 326,262.06 | 174,159.27 | 639,207.87 |
| 其中:利息收入 | 11,699,897.41 | 7,601,665.24 | 3,303,822.49 | 15,463,677.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,217,749.09 | -2,500,422.95 | -1,671,447.43 | 3,007,054.15 |
| 资产处置收益 | 43,721.03 | 43,745.2 | -430.66 | 22,249 |
| 资产减值损失(新) | -4,043,787.97 | -3,532,637 | -1,460,033.32 | -4,668,363.14 |
| 信用减值损失(新) | -1,329,457.08 | -1,213,694.37 | -446,403.09 | -278,169.84 |
| 其他收益 | 1,394,891.5 | 963,778.89 | 196,040.39 | 8,386,819.27 |
| 四、营业利润 | 70,772,629.75 | 52,773,031.07 | 16,821,786.86 | 177,543,010.04 |
| 加:营业外收入 | 80,789.42 | 71,848.88 | 50,789.59 | 153,004.42 |
| 减:营业外支出 | 451,204.64 | 451,204.64 | 450,683.4 | 116,020.82 |
| 五、利润总额 | 70,402,214.53 | 52,393,675.31 | 16,421,893.05 | 177,579,993.64 |
| 减:所得税费用 | 21,507,680.27 | 14,565,207.74 | 6,906,515.9 | 26,868,967.37 |
| 六、净利润 | 48,894,534.26 | 37,828,467.57 | 9,515,377.15 | 150,711,026.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,894,534.26 | 37,828,467.57 | 9,515,377.15 | 150,711,026.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,656,019.64 | 37,226,818.88 | 9,292,663.16 | 149,026,181.23 |
| 少数股东损益 | 1,238,514.62 | 601,648.69 | 222,713.99 | 1,684,845.04 |
| 扣除非经常损益后的净利润 | 44,793,230.34 | 35,137,456.49 | 8,767,377.15 | 143,477,841.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.51 | 0.13 | 2.02 |
| (二)稀释每股收益 | 0.65 | 0.51 | 0.13 | 2.02 |
| 八、其他综合收益 | -11,562,209.33 | -8,513,651.52 | -4,111,476.43 | -4,966,670.44 |
| 归属于母公司股东的其他综合收益 | -11,562,209.33 | -8,513,651.52 | -4,111,476.43 | -4,966,670.44 |
| 九、综合收益总额 | 37,332,324.93 | 29,314,816.05 | 5,403,900.72 | 145,744,355.83 |
| 归属于母公司股东的综合收益总额 | 36,093,810.31 | 28,713,167.36 | 5,181,186.73 | 144,059,510.79 |
| 归属于少数股东的综合收益总额 | 1,238,514.62 | 601,648.69 | 222,713.99 | 1,684,845.04 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |