利通科技
(832225)
| 流通市值：9.30亿 | | | 总市值：14.27亿 |
| 流通股本：8278.22万 | | | 总股本：1.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,738,279.35 | 221,060,601.13 | 100,909,928.31 | 485,399,854.44 |
| 营业收入 | 330,738,279.35 | 221,060,601.13 | 100,909,928.31 | 485,399,854.44 |
| 二、营业总成本 | 253,686,518.84 | 170,773,899.07 | 80,344,303.32 | 333,126,578.35 |
| 营业成本 | 193,071,350.99 | 131,063,562.2 | 60,360,543.39 | 253,173,893.91 |
| 税金及附加 | 4,368,601.34 | 3,073,455.8 | 1,702,833.36 | 5,919,111.94 |
| 销售费用 | 20,623,429.47 | 13,650,647.95 | 6,629,551.28 | 23,508,635.23 |
| 管理费用 | 21,120,014.46 | 13,599,587.45 | 6,673,906.48 | 29,111,480.3 |
| 研发费用 | 16,117,053.16 | 10,887,321.12 | 5,146,129.94 | 23,526,635.27 |
| 财务费用 | -1,613,930.58 | -1,500,675.45 | -168,661.13 | -2,113,178.3 |
| 其中:利息费用 | - | - | - | 18,000 |
| 其中:利息收入 | 1,534,778.52 | 938,646.18 | 321,881.03 | 1,595,094.74 |
| 加:投资收益 | 1,652,055.56 | 1,117,555.56 | 594,334.75 | 1,259,138.89 |
| 资产处置收益 | 169,865.62 | 205,226.76 | 325,373 | 40,777.56 |
| 资产减值损失(新) | -3,401,753.45 | -1,863,438.79 | -1,527,538.56 | -4,802,650.47 |
| 信用减值损失(新) | 241,972.81 | 1,547,274.95 | 1,124,286.56 | -187,832.26 |
| 其他收益 | 3,256,235.22 | 1,990,103.5 | 1,293,570.4 | 4,200,349.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 78,970,136.27 | 53,283,424.04 | 22,375,651.14 | 152,783,058.99 |
| 加:营业外收入 | 243,087.08 | 163,544.95 | 75,680.93 | 387,828.39 |
| 减:营业外支出 | 202,063.14 | 98,066.57 | 540.96 | 290,195.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,011,160.21 | 53,348,902.42 | 22,450,791.11 | 152,880,692.04 |
| 减:所得税费用 | 10,357,806.98 | 7,169,415.2 | 3,302,194.75 | 19,685,260.81 |
| 六、净利润 | 68,653,353.23 | 46,179,487.22 | 19,148,596.36 | 133,195,431.23 |
| 持续经营净利润 | 68,653,353.23 | 46,179,487.22 | 19,148,596.36 | 133,195,431.23 |
| 归属于母公司股东的净利润 | 68,832,564.22 | 46,264,070.82 | 19,148,596.36 | 133,712,591.96 |
| 少数股东损益 | -179,210.99 | -84,583.6 | - | -517,160.73 |
| (一)基本每股收益 | 0.54 | 0.36 | 0.18 | 1.26 |
| (二)稀释每股收益 | 0.54 | 0.36 | 0.18 | 1.26 |
| 八、其他综合收益 | 15,370.2 | 53,859.87 | 59,636.75 | -144,008.78 |
| 归属于母公司股东的其他综合收益 | 15,370.2 | 53,859.87 | 59,636.75 | -144,008.78 |
| 九、综合收益总额 | 68,668,723.43 | 46,233,347.09 | 19,208,233.11 | 133,051,422.45 |
| 归属于母公司股东的综合收益总额 | 68,847,934.42 | 46,317,930.69 | 19,208,233.11 | 133,568,583.18 |
| 归属于少数股东的综合收益总额 | -179,210.99 | -84,583.6 | - | -517,160.73 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |