通达创智
(001368)
| 流通市值：25.49亿 | | | 总市值：26.67亿 |
| 流通股本：1.08亿 | | | 总股本：1.13亿 |
| 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 | 927,971,999.93 | 606,665,092.27 | 309,283,799.28 | 1,056,001,791.21 |
| 营业收入 | 927,971,999.93 | 606,665,092.27 | 309,283,799.28 | 1,056,001,791.21 |
| 二、营业总成本 | 842,231,640.8 | 546,286,385.45 | 272,667,363.74 | 963,186,894.89 |
| 营业成本 | 697,292,499.98 | 451,291,941.79 | 226,903,779.91 | 797,431,470.16 |
| 税金及附加 | 5,656,564.62 | 3,697,605.84 | 1,648,108.13 | 7,887,721.16 |
| 销售费用 | 7,425,716 | 4,951,576.18 | 2,311,164.62 | 7,680,063.29 |
| 管理费用 | 76,009,142.91 | 49,661,802.98 | 23,943,659.41 | 95,341,913.49 |
| 研发费用 | 47,623,273.27 | 30,600,987.72 | 14,602,872.01 | 55,231,271.97 |
| 财务费用 | 8,224,444.02 | 6,082,470.94 | 3,257,779.66 | -385,545.18 |
| 其中:利息费用 | 1,205,051.75 | 773,682.04 | 234,436.09 | 1,414,397.01 |
| 其中:利息收入 | 2,662,852.78 | 1,190,122.98 | 682,240.46 | 4,130,611.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -120,838.44 | -344,410.28 | -427,500.56 | -1,416,521.12 |
| 加:投资收益 | 6,386,165.05 | 5,203,995.01 | 2,714,917.37 | 12,015,967.49 |
| 资产处置收益 | - | - | - | 101,054.78 |
| 资产减值损失(新) | -1,712,217.87 | -2,114,058.99 | -1,312,562.61 | -3,170,089.16 |
| 信用减值损失(新) | -12,287,850.81 | -3,826,951.15 | -3,712,593.4 | -142,943.36 |
| 其他收益 | 3,868,783.05 | 2,360,194.91 | 1,096,371.98 | 7,069,699.19 |
| 四、营业利润 | 81,874,400.11 | 61,657,476.32 | 34,975,068.32 | 107,272,064.14 |
| 加:营业外收入 | 5,675.19 | 1.83 | 1.82 | 12,871.06 |
| 减:营业外支出 | 29,435.38 | 13,411.03 | 4,478.23 | 1,393,696.2 |
| 五、利润总额 | 81,850,639.92 | 61,644,067.12 | 34,970,591.91 | 105,891,239 |
| 减:所得税费用 | 3,093,906.81 | 3,939,038.05 | 2,695,850.6 | 7,646,857.01 |
| 六、净利润 | 78,756,733.11 | 57,705,029.07 | 32,274,741.31 | 98,244,381.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,756,733.11 | 57,705,029.07 | 32,274,741.31 | 98,244,381.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,756,733.11 | 57,705,029.07 | 32,274,741.31 | 98,244,381.99 |
| 扣除非经常损益后的净利润 | 73,182,343 | 54,153,014.35 | 30,588,822.16 | 88,620,343.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.51 | 0.29 | 0.87 |
| (二)稀释每股收益 | 0.69 | 0.51 | 0.27 | 0.86 |
| 八、其他综合收益 | -3,420,399.64 | -1,437,937.51 | -835,631.6 | 3,473,948.25 |
| 归属于母公司股东的其他综合收益 | -3,420,399.64 | -1,437,937.51 | -835,631.6 | 3,473,948.25 |
| 九、综合收益总额 | 75,336,333.47 | 56,267,091.56 | 31,439,109.71 | 101,718,330.24 |
| 归属于母公司股东的综合收益总额 | 75,336,333.47 | 56,267,091.56 | 31,439,109.71 | 101,718,330.24 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |