通达股份
(002560)
| 流通市值：34.74亿 | | | 总市值：40.32亿 |
| 流通股本：4.53亿 | | | 总股本：5.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,473,642,341.1 | 6,200,736,359.07 | 4,308,450,268.41 | 2,635,222,310.97 |
| 营业收入 | 1,473,642,341.1 | 6,200,736,359.07 | 4,308,450,268.41 | 2,635,222,310.97 |
| 二、营业总成本 | 1,458,839,327.31 | 6,089,595,676.14 | 4,224,383,277.23 | 2,586,998,682.73 |
| 营业成本 | 1,358,376,344.25 | 5,749,236,545.33 | 3,953,543,553.53 | 2,412,263,886.1 |
| 税金及附加 | 3,143,715.19 | 12,375,883.16 | 8,670,118.24 | 5,390,832.59 |
| 销售费用 | 33,130,724.86 | 81,466,618.35 | 59,337,881.12 | 33,360,316.22 |
| 管理费用 | 23,089,232.9 | 80,320,290.19 | 59,873,554.4 | 38,674,949.44 |
| 研发费用 | 35,525,970.26 | 124,781,135.29 | 110,129,730.26 | 74,649,786.51 |
| 财务费用 | 5,573,339.85 | 41,415,203.82 | 32,828,439.68 | 22,658,911.87 |
| 其中:利息费用 | 9,798,461.87 | 49,614,782.74 | 38,272,108.11 | 26,516,062.11 |
| 其中:利息收入 | 3,335,649.25 | 10,078,382.68 | 7,465,668.54 | -4,774,667.44 |
| 加:公允价值变动收益 | - | -512,500 | - | - |
| 加:投资收益 | 87,185.65 | 5,080,301.69 | 4,290,090.68 | 3,442,807.62 |
| 资产处置收益 | -36,162.37 | -1,973,463.13 | -1,052.69 | -35,275.1 |
| 资产减值损失(新) | -5,747,935.3 | -76,902,017.65 | 199,057.82 | 199,057.82 |
| 信用减值损失(新) | 9,922,530.34 | -22,419,401.01 | -12,336,324.02 | -3,690,893.74 |
| 其他收益 | 2,819,309.74 | 27,779,635.46 | 16,022,370.05 | 10,100,500.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,847,941.85 | 42,193,238.29 | 92,241,133.02 | 58,239,824.88 |
| 加:营业外收入 | 11,985.62 | 2,440,860.31 | 2,020,721.97 | 1,193,243.15 |
| 减:营业外支出 | 107,623.44 | 1,655,226.46 | 2,887,422.06 | 665,381.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,752,304.03 | 42,978,872.14 | 91,374,432.93 | 58,767,686.19 |
| 减:所得税费用 | 3,299,555.3 | 8,855,434.32 | 12,754,214.25 | 15,218,135.89 |
| 六、净利润 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 | 43,549,550.3 |
| 持续经营净利润 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 | 43,549,550.3 |
| 归属于母公司股东的净利润 | 15,966,902.45 | 25,492,776.65 | 71,997,095.5 | 36,777,470.99 |
| 少数股东损益 | 2,485,846.28 | 8,630,661.17 | 6,623,123.18 | 6,772,079.31 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.14 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.14 | 0.07 |
| 八、其他综合收益 | -1,650,309.01 | -1,213,005.07 | -1,148,656.57 | -3,346,079.6 |
| 归属于母公司股东的其他综合收益 | -1,730,587.51 | -1,385,947.57 | -1,090,231.57 | -3,453,554.6 |
| 九、综合收益总额 | 16,802,439.72 | 32,910,432.75 | 77,471,562.11 | 40,203,470.7 |
| 归属于母公司股东的综合收益总额 | 14,236,314.94 | 24,106,829.08 | 70,906,863.93 | 33,323,916.39 |
| 归属于少数股东的综合收益总额 | 2,566,124.78 | 8,803,603.67 | 6,564,698.18 | 6,879,554.31 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |