通领科技
(920187)
| 流通市值：5.58亿 | | | 总市值：15.22亿 |
| 流通股本：3319.53万 | | | 总股本：9048.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 403,658,337.14 | 225,329,074.42 | 971,329,967.15 | 713,719,821.4 |
| 营业收入 | 403,658,337.14 | 225,329,074.42 | 971,329,967.15 | 713,719,821.4 |
| 二、营业总成本 | 370,020,045.91 | 193,052,081.51 | 792,499,346.64 | 581,024,942.58 |
| 营业成本 | 288,123,961.06 | 154,748,039.05 | 657,971,230.96 | 484,986,018.11 |
| 税金及附加 | 4,700,766.27 | 2,002,987.07 | 6,308,213.9 | 5,070,167.19 |
| 销售费用 | 7,783,933.98 | 3,761,184.38 | 16,266,668.37 | 11,602,904.4 |
| 管理费用 | 33,049,456.39 | 16,355,675.76 | 70,187,219.35 | 50,671,528.52 |
| 研发费用 | 23,910,744 | 10,579,788.1 | 42,911,060.46 | 33,188,501.34 |
| 财务费用 | 12,451,184.21 | 5,604,407.15 | -1,145,046.4 | -4,494,176.98 |
| 其中:利息费用 | 633,047.54 | 370,402.02 | 2,568,478.92 | 2,434,851.7 |
| 其中:利息收入 | 2,275,976.51 | 1,093,714.47 | 3,720,098.7 | 2,783,196.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 541,779.3 | - | - | - |
| 加:投资收益 | -280,858.18 | -156,990.25 | -14,335.3 | 40,987.83 |
| 资产处置收益 | -33.4 | -33.4 | -334,459.58 | -55,954.94 |
| 资产减值损失(新) | -7,822,926.44 | -5,246,865.38 | -13,340,534.95 | -10,043,386.09 |
| 信用减值损失(新) | 7,863,933.61 | 2,762,942.41 | -4,928,861.97 | 3,170,196.18 |
| 其他收益 | 3,206,610.89 | 622,707.93 | 5,864,720.27 | 5,092,919.86 |
| 四、营业利润 | 37,146,797.01 | 30,258,754.22 | 166,077,148.98 | 130,899,641.66 |
| 加:营业外收入 | 366,098.01 | 366,098.01 | 1,320,763.34 | 827,700.28 |
| 减:营业外支出 | 195,379.65 | 144,196.94 | 438,226.89 | 368,485.68 |
| 五、利润总额 | 37,317,515.37 | 30,480,655.29 | 166,959,685.43 | 131,358,856.26 |
| 减:所得税费用 | 5,229,969.18 | 4,091,773.26 | 18,978,283.19 | 12,380,661.49 |
| 六、净利润 | 32,087,546.19 | 26,388,882.03 | 147,981,402.24 | 118,978,194.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,087,546.19 | 26,388,882.03 | 147,981,402.24 | 118,978,194.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,087,546.19 | 26,388,882.03 | 147,981,402.24 | 118,978,194.77 |
| 扣除非经常损益后的净利润 | 28,720,721.89 | 25,679,631.45 | 143,773,861.65 | 115,876,955.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.51 | 3.16 | 2.54 |
| (二)稀释每股收益 | 0.38 | 0.51 | 3.16 | 2.54 |
| 八、其他综合收益 | -1,566,266.93 | -2,197,880.7 | -567,583.41 | -251,967.94 |
| 归属于母公司股东的其他综合收益 | -1,566,266.93 | -2,197,880.7 | -567,583.41 | -251,967.94 |
| 九、综合收益总额 | 30,521,279.26 | 24,191,001.33 | 147,413,818.83 | 118,726,226.83 |
| 归属于母公司股东的综合收益总额 | 30,521,279.26 | 24,191,001.33 | 147,413,818.83 | 118,726,226.83 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-01-28 | 2025-11-05 |
| 审计意见(境内) | | | 标准无保留意见 | |