利通科技
(920225)
| 流通市值：13.67亿 | | | 总市值：20.95亿 |
| 流通股本：8278.22万 | | | 总股本：1.27亿 |
| 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 | 264,262,815.55 | 104,927,751.56 | 461,436,509.88 | 346,071,643.74 |
| 营业收入 | 264,262,815.55 | 104,927,751.56 | 461,436,509.88 | 346,071,643.74 |
| 二、营业总成本 | 208,213,219.9 | 90,851,549.56 | 373,113,002.11 | 280,044,588.7 |
| 营业成本 | 153,097,894.62 | 63,395,347.56 | 272,092,279.35 | 204,043,595.42 |
| 税金及附加 | 2,426,031.78 | 1,195,474.09 | 6,476,637.81 | 4,714,148.16 |
| 销售费用 | 16,713,524.32 | 8,484,287.92 | 34,894,383.28 | 24,903,698.06 |
| 管理费用 | 20,243,153.19 | 11,004,416.92 | 39,880,267.38 | 29,617,751.65 |
| 研发费用 | 14,970,609.27 | 6,364,667.64 | 26,877,694.34 | 19,945,764.3 |
| 财务费用 | 762,006.72 | 407,355.43 | -7,108,260.05 | -3,180,368.89 |
| 其中:利息收入 | 2,436,682.75 | 1,366,596.6 | 8,160,439.87 | 2,944,457.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,075.31 | - | - | 1,784,041.65 |
| 资产处置收益 | 15,252.34 | 16,240.88 | -473,413.27 | -479,412.26 |
| 资产减值损失(新) | -2,131,586.01 | -922,711.96 | -5,144,435.33 | -3,984,140.63 |
| 信用减值损失(新) | -3,205,632.63 | -1,596,172.46 | -2,897,608.52 | 375,709.32 |
| 其他收益 | 1,551,637.34 | 848,889.86 | 17,182,124.58 | 12,836,106.86 |
| 四、营业利润 | 52,305,342 | 12,422,448.32 | 96,990,175.23 | 76,559,359.98 |
| 加:营业外收入 | 61,994.17 | 24,756.18 | 837,782.62 | 468,293.85 |
| 减:营业外支出 | 50,453.39 | 4,735.17 | 410,947.38 | 369,122.2 |
| 五、利润总额 | 52,316,882.78 | 12,442,469.33 | 97,417,010.47 | 76,658,531.63 |
| 减:所得税费用 | 5,661,150.59 | 3,033,286.78 | 14,557,141.8 | 10,817,427.33 |
| 六、净利润 | 46,655,732.19 | 9,409,182.55 | 82,859,868.67 | 65,841,104.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,655,732.19 | 9,409,182.55 | 82,859,868.67 | 65,841,104.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,769,550.27 | 9,496,052.07 | 83,235,293.03 | 66,133,243.71 |
| 少数股东损益 | -113,818.08 | -86,869.52 | -375,424.36 | -292,139.41 |
| 扣除非经常损益后的净利润 | 45,422,037.27 | 8,768,032.82 | 69,588,157.68 | 53,999,858.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.07 | 0.66 | 0.52 |
| (二)稀释每股收益 | 0.37 | 0.07 | 0.66 | 0.52 |
| 八、其他综合收益 | 1,939.9 | 6,932.03 | -133,727.15 | -174,360.56 |
| 归属于母公司股东的其他综合收益 | 1,939.9 | 6,932.03 | -133,727.15 | -174,360.56 |
| 九、综合收益总额 | 46,657,672.09 | 9,416,114.58 | 82,726,141.52 | 65,666,743.74 |
| 归属于母公司股东的综合收益总额 | 46,771,490.17 | 9,502,984.1 | 83,101,565.88 | 65,958,883.15 |
| 归属于少数股东的综合收益总额 | -113,818.08 | -86,869.52 | -375,424.36 | -292,139.41 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-30 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |