通合科技
(300491)
| 流通市值：28.20亿 | | | 总市值：31.77亿 |
| 流通股本：1.55亿 | | | 总股本：1.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 736,676,628.4 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 |
| 营业收入 | 736,676,628.4 | 459,416,618.37 | 178,453,352.86 | 1,008,571,647.52 |
| 二、营业总成本 | 726,518,140.88 | 448,493,161.5 | 177,475,058.32 | 897,845,009.35 |
| 营业成本 | 529,609,973.21 | 325,805,605.59 | 123,181,729.57 | 674,213,574.64 |
| 税金及附加 | 5,769,878.5 | 3,852,961.26 | 1,585,716.84 | 6,794,663.69 |
| 销售费用 | 52,352,547.72 | 29,985,744.59 | 11,026,574.2 | 61,347,889.27 |
| 管理费用 | 56,948,950.95 | 36,337,643.06 | 18,775,698.99 | 65,498,706.87 |
| 研发费用 | 79,013,536.98 | 50,835,761.3 | 22,040,373.54 | 88,241,016.62 |
| 财务费用 | 2,823,253.52 | 1,675,445.7 | 864,965.18 | 1,749,158.26 |
| 其中:利息费用 | 4,767,573.71 | 3,155,098.48 | 1,655,446.84 | 5,106,207.39 |
| 其中:利息收入 | 1,646,770.81 | 1,059,728.86 | 501,302.88 | 3,101,991.25 |
| 资产处置收益 | -94,205.58 | -23,880.17 | -154.91 | -17,850.15 |
| 资产减值损失(新) | -3,631,872.53 | -3,553,579.8 | -22,319.41 | -23,428,192.94 |
| 信用减值损失(新) | -2,898,405.8 | 2,488,334.88 | 46,472.7 | -18,107,028.34 |
| 其他收益 | 16,374,296.26 | 9,574,116.28 | 6,268,940.46 | 38,066,760.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,240,326.78 |
| 加:营业外收入 | - | - | - | 760 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,908,299.87 | 19,408,448.06 | 7,271,233.38 | 107,241,086.78 |
| 减:所得税费用 | -989,461.75 | -783,849.89 | -422,101.75 | 4,670,039.91 |
| 六、净利润 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 |
| 持续经营净利润 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 |
| 归属于母公司股东的净利润 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 |
| (一)基本每股收益 | 0.12 | 0.12 | 0.04 | 0.59 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.04 | 0.59 |
| 九、综合收益总额 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 |
| 归属于母公司股东的综合收益总额 | 20,897,761.62 | 20,192,297.95 | 7,693,335.13 | 102,571,046.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |