通合科技
(300491)
| 流通市值：59.39亿 | | | 总市值：66.92亿 |
| 流通股本：1.55亿 | | | 总股本：1.75亿 |
| 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 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.4 |
| 营业收入 | 585,874,759.94 | 207,251,419.35 | 1,209,136,277.56 | 736,676,628.4 |
| 二、营业总成本 | 578,739,914.05 | 222,066,093.43 | 1,169,246,985.39 | 726,518,140.88 |
| 营业成本 | 429,407,463.94 | 153,382,347.88 | 879,652,108.63 | 529,609,973.21 |
| 税金及附加 | 4,734,615.52 | 2,251,799.93 | 9,304,934.93 | 5,769,878.5 |
| 销售费用 | 34,442,116.73 | 13,310,878.22 | 75,470,461.1 | 52,352,547.72 |
| 管理费用 | 45,140,832.68 | 21,681,216.31 | 86,477,261.85 | 56,948,950.95 |
| 研发费用 | 62,635,578.57 | 30,249,196.92 | 113,315,631.02 | 79,013,536.98 |
| 财务费用 | 2,379,306.61 | 1,190,654.17 | 5,026,587.86 | 2,823,253.52 |
| 其中:利息费用 | 3,015,501.86 | 1,528,613.36 | 7,052,388.18 | 4,767,573.71 |
| 其中:利息收入 | 244,320.95 | 126,386.83 | 2,013,296.68 | 1,646,770.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 157,892.82 | - | - | - |
| 加:投资收益 | 465,254.95 | 30,522.93 | - | - |
| 资产处置收益 | -60,317.15 | -30.06 | -118,959.69 | -94,205.58 |
| 资产减值损失(新) | -4,179,327.02 | -127,791.06 | -24,466,183.31 | -3,631,872.53 |
| 信用减值损失(新) | -1,113,004.25 | -7,249.72 | -19,978,543.99 | -2,898,405.8 |
| 其他收益 | 9,040,349.74 | 5,978,774.88 | 22,758,218.81 | 16,374,296.26 |
| 四、营业利润 | 11,445,694.98 | -8,940,447.11 | 18,083,823.99 | 19,908,299.87 |
| 加:营业外收入 | 139,053.17 | - | 589,100.51 | - |
| 减:营业外支出 | 46,024.71 | - | 1,313.84 | - |
| 五、利润总额 | 11,538,723.44 | -8,940,447.11 | 18,671,610.66 | 19,908,299.87 |
| 减:所得税费用 | -3,930,672.37 | -2,419,192.51 | -5,269,066.9 | -989,461.75 |
| 六、净利润 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 |
| 扣除非经常损益后的净利润 | 12,650,069.27 | -7,915,223.21 | 19,044,080.56 | 17,601,375.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.04 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.09 | -0.04 | 0.14 | 0.12 |
| 九、综合收益总额 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 |
| 归属于母公司股东的综合收益总额 | 15,469,395.81 | -6,521,254.6 | 23,940,677.56 | 20,897,761.62 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |