乐通股份
(002319)
| 流通市值：22.54亿 | | | 总市值：22.54亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,803,510.14 | 386,575,094.05 | 294,992,310.35 | 181,270,160.21 |
| 营业收入 | 89,803,510.14 | 386,575,094.05 | 294,992,310.35 | 181,270,160.21 |
| 二、营业总成本 | 95,830,585.64 | 385,351,173.61 | 294,673,662.19 | 183,034,454.67 |
| 营业成本 | 73,420,251.4 | 290,781,477.12 | 220,748,087.77 | 137,642,657.71 |
| 税金及附加 | 1,301,738.1 | 5,318,694.25 | 4,063,820.52 | 2,474,793.57 |
| 销售费用 | 2,419,656.94 | 8,685,456.2 | 7,019,332.52 | 4,200,861.24 |
| 管理费用 | 10,609,126.97 | 45,825,392.87 | 36,862,347.24 | 22,159,054.67 |
| 研发费用 | 4,360,079.38 | 19,652,479.05 | 14,572,873.4 | 8,975,651.6 |
| 财务费用 | 3,719,732.85 | 15,087,674.12 | 11,407,200.74 | 7,581,435.88 |
| 其中:利息费用 | 3,735,113.2 | 14,848,394.32 | 11,544,492.54 | 7,715,504.7 |
| 其中:利息收入 | -15,119.03 | 85,381.94 | -66,610.04 | -32,051.26 |
| 加:投资收益 | -314,800.25 | -750,338.42 | -102,100.28 | -74,169.21 |
| 资产处置收益 | - | -963.84 | 3,362.83 | - |
| 资产减值损失(新) | - | -2,011,936.13 | 120,233.87 | 120,233.87 |
| 信用减值损失(新) | -853,905.93 | 3,192,664.16 | 1,898,327.51 | 2,438,122.91 |
| 其他收益 | 31,261.65 | 2,223,006.01 | 103,914.98 | 108,231.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,164,520.03 | 3,876,352.22 | 2,342,387.07 | 828,124.77 |
| 加:营业外收入 | 2,958.77 | 68,103.44 | 68,103.44 | 68,103.42 |
| 减:营业外支出 | 102,556.67 | 264,549.44 | 223,990.36 | 221,606.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,264,117.93 | 3,679,906.22 | 2,186,500.15 | 674,622.14 |
| 减:所得税费用 | 12,506.32 | 46,354.19 | 17,479.38 | 9,704.36 |
| 六、净利润 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 |
| 持续经营净利润 | -7,276,624.25 | 3,633,552.03 | - | 664,917.78 |
| 归属于母公司股东的净利润 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 |
| (一)基本每股收益 | -0.04 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0.01 | 0 |
| 九、综合收益总额 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 |
| 归属于母公司股东的综合收益总额 | -7,276,624.25 | 3,633,552.03 | 2,169,020.77 | 664,917.78 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |