通达股份
(002560)
| 流通市值：32.48亿 | | | 总市值：37.70亿 |
| 流通股本：4.53亿 | | | 总股本：5.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,617,655,492.07 | 1,473,642,341.1 | 6,200,736,359.07 | 4,308,450,268.41 |
| 营业收入 | 3,617,655,492.07 | 1,473,642,341.1 | 6,200,736,359.07 | 4,308,450,268.41 |
| 二、营业总成本 | 3,557,366,328.23 | 1,458,839,327.31 | 6,089,595,676.14 | 4,224,383,277.23 |
| 营业成本 | 3,343,871,267.44 | 1,358,376,344.25 | 5,749,236,545.33 | 3,953,543,553.53 |
| 税金及附加 | 7,198,552.74 | 3,143,715.19 | 12,375,883.16 | 8,670,118.24 |
| 销售费用 | 48,948,570.93 | 33,130,724.86 | 81,466,618.35 | 59,337,881.12 |
| 管理费用 | 48,956,920.69 | 23,089,232.9 | 80,320,290.19 | 59,873,554.4 |
| 研发费用 | 93,586,260.5 | 35,525,970.26 | 124,781,135.29 | 110,129,730.26 |
| 财务费用 | 14,804,755.93 | 5,573,339.85 | 41,415,203.82 | 32,828,439.68 |
| 其中:利息费用 | 19,902,618.39 | 9,798,461.87 | 49,614,782.74 | 38,272,108.11 |
| 其中:利息收入 | -5,473,137.36 | 3,335,649.25 | 10,078,382.68 | 7,465,668.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -512,500 | - |
| 加:投资收益 | 243,550.76 | 87,185.65 | 5,080,301.69 | 4,290,090.68 |
| 资产处置收益 | -259,071.26 | -36,162.37 | -1,973,463.13 | -1,052.69 |
| 资产减值损失(新) | -974,456.99 | -5,747,935.3 | -76,902,017.65 | 199,057.82 |
| 信用减值损失(新) | 7,478,717.33 | 9,922,530.34 | -22,419,401.01 | -12,336,324.02 |
| 其他收益 | 8,514,259.78 | 2,819,309.74 | 27,779,635.46 | 16,022,370.05 |
| 四、营业利润 | 75,292,163.46 | 21,847,941.85 | 42,193,238.29 | 92,241,133.02 |
| 加:营业外收入 | 418,279.98 | 11,985.62 | 2,440,860.31 | 2,020,721.97 |
| 减:营业外支出 | 391,338.61 | 107,623.44 | 1,655,226.46 | 2,887,422.06 |
| 五、利润总额 | 75,319,104.83 | 21,752,304.03 | 42,978,872.14 | 91,374,432.93 |
| 减:所得税费用 | 9,039,603.39 | 3,299,555.3 | 8,855,434.32 | 12,754,214.25 |
| 六、净利润 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,873,300.55 | 15,966,902.45 | 25,492,776.65 | 71,997,095.5 |
| 少数股东损益 | 4,406,200.89 | 2,485,846.28 | 8,630,661.17 | 6,623,123.18 |
| 扣除非经常损益后的净利润 | 60,454,409.92 | 15,483,583.24 | 17,272,973.3 | 65,018,493.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.05 | 0.14 |
| 八、其他综合收益 | 3,855,538.96 | -1,650,309.01 | -1,213,005.07 | -1,148,656.57 |
| 归属于母公司股东的其他综合收益 | 4,045,012.96 | -1,730,587.51 | -1,385,947.57 | -1,090,231.57 |
| 九、综合收益总额 | 70,135,040.4 | 16,802,439.72 | 32,910,432.75 | 77,471,562.11 |
| 归属于母公司股东的综合收益总额 | 65,918,313.51 | 14,236,314.94 | 24,106,829.08 | 70,906,863.93 |
| 归属于少数股东的综合收益总额 | 4,216,726.89 | 2,566,124.78 | 8,803,603.67 | 6,564,698.18 |
| 公告日期 | 2025-07-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |