吴通控股
(300292)
| 流通市值：76.22亿 | | | 总市值：91.64亿 |
| 流通股本：11.16亿 | | | 总股本：13.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,076,572,521.8 | 4,352,789,962.4 | 3,317,270,961.74 | 2,250,625,356.85 |
| 营业收入 | 1,076,572,521.8 | 4,352,789,962.4 | 3,317,270,961.74 | 2,250,625,356.85 |
| 二、营业总成本 | 1,016,114,945.05 | 4,197,646,086.72 | 3,197,397,425.28 | 2,159,374,202.84 |
| 营业成本 | 951,301,585.94 | 3,927,533,355.06 | 2,995,200,683.46 | 2,024,620,653.73 |
| 税金及附加 | 2,767,095.41 | 9,404,236.3 | 7,596,991.13 | 5,138,193.41 |
| 销售费用 | 13,033,273.34 | 53,306,350.07 | 41,126,659.93 | 27,253,071.53 |
| 管理费用 | 25,040,575.76 | 118,489,168.52 | 82,631,911.68 | 55,195,494.62 |
| 研发费用 | 22,472,973.57 | 80,458,754.04 | 64,651,686.33 | 42,789,419.44 |
| 财务费用 | 1,499,441.03 | 8,454,222.73 | 6,189,492.75 | 4,377,370.11 |
| 其中:利息费用 | 963,936.69 | 7,387,818.34 | 5,999,522.96 | 4,576,513.03 |
| 其中:利息收入 | 469,065.05 | 1,736,670.37 | 1,372,218.71 | 1,044,482.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 259,579.65 | -11,879,920.29 | -5,433,747.08 | -13,746,719.4 |
| 加:投资收益 | -432,662.66 | 130,607.22 | -243,399.67 | -356,572.85 |
| 资产处置收益 | -163,461.12 | 218,813.38 | 340,786.05 | 340,274 |
| 资产减值损失(新) | -3,016,261.68 | -15,576,160.42 | -9,355,589.52 | -4,744,887.57 |
| 信用减值损失(新) | -9,659,640.74 | 5,075,573.3 | -1,581,640.12 | -573,205.74 |
| 其他收益 | 1,633,364.09 | 7,766,924.97 | 3,902,676.01 | 2,279,605.92 |
| 四、营业利润 | 49,078,494.29 | 140,879,713.84 | 107,502,622.13 | 74,449,648.37 |
| 加:营业外收入 | 151,821.25 | 1,208,402.37 | 2,747,900.96 | 129,788.52 |
| 减:营业外支出 | 348,423.13 | 1,370,950.86 | 1,144,103.67 | 36,686.62 |
| 五、利润总额 | 48,881,892.41 | 140,717,165.35 | 109,106,419.42 | 74,542,750.27 |
| 减:所得税费用 | 7,563,530.15 | 17,222,493.9 | 11,187,157.91 | 8,233,299.7 |
| 六、净利润 | 41,318,362.26 | 123,494,671.45 | 97,919,261.51 | 66,309,450.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,318,362.26 | 123,494,671.45 | 97,919,261.51 | 66,309,450.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,318,362.26 | 117,358,955.98 | 91,783,546.04 | 60,934,443.2 |
| 少数股东损益 | - | 6,135,715.47 | 6,135,715.47 | 5,375,007.37 |
| 扣除非经常损益后的净利润 | 41,268,614.36 | 123,304,014.29 | 92,925,690.41 | 73,480,986.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.09 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.07 | 0.05 |
| 八、其他综合收益 | 29,399.92 | 108,048.36 | -815,674.36 | -587,265.09 |
| 归属于母公司股东的其他综合收益 | 29,399.92 | 108,048.36 | -815,674.36 | -587,265.09 |
| 九、综合收益总额 | 41,347,762.18 | 123,602,719.81 | 97,103,587.15 | 65,722,185.48 |
| 归属于母公司股东的综合收益总额 | 41,347,762.18 | 117,467,004.34 | 90,967,871.68 | 60,347,178.11 |
| 归属于少数股东的综合收益总额 | - | 6,135,715.47 | 6,135,715.47 | 5,375,007.37 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |