通业科技
(300960)
| 流通市值：32.05亿 | | | 总市值：35.37亿 |
| 流通股本：1.31亿 | | | 总股本：1.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,751,648.88 | 188,427,076.68 | 68,483,129.18 | 424,513,394.55 |
| 营业收入 | 293,751,648.88 | 188,427,076.68 | 68,483,129.18 | 424,513,394.55 |
| 二、营业总成本 | 267,097,090.82 | 169,810,303.79 | 71,535,294.15 | 375,973,908.47 |
| 营业成本 | 171,920,496.41 | 107,353,328.1 | 43,354,415.91 | 240,111,842.44 |
| 税金及附加 | 3,359,582.54 | 2,259,070.81 | 915,489.83 | 4,546,050.82 |
| 销售费用 | 18,974,668.85 | 12,817,816.04 | 6,093,541.96 | 29,933,879.24 |
| 管理费用 | 34,032,220.89 | 22,589,981.35 | 9,369,287.4 | 49,972,925.44 |
| 研发费用 | 38,118,297.58 | 24,422,100.78 | 11,599,189.71 | 51,043,746.2 |
| 财务费用 | 691,824.55 | 368,006.71 | 203,369.34 | 365,464.33 |
| 其中:利息费用 | 1,931,728.16 | 1,208,583.6 | 586,733.86 | 2,105,027.41 |
| 其中:利息收入 | 839,064.62 | 685,449.66 | 401,716.28 | 2,569,544.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 552,394.11 | 419,447.02 | 220,864.16 | 1,003,903.53 |
| 资产减值损失(新) | - | - | - | -323,955.68 |
| 信用减值损失(新) | -3,059,443.97 | -3,517,667.68 | -2,386,088.69 | -4,229,778.11 |
| 其他收益 | 4,934,958.56 | 3,796,238.39 | 2,266,576.38 | 8,736,064.54 |
| 四、营业利润 | 29,082,466.76 | 19,314,790.62 | -2,950,813.12 | 53,725,720.36 |
| 加:营业外收入 | 85,863.97 | 73,465.71 | 71,464.63 | 86,653.09 |
| 减:营业外支出 | 176,490.33 | 55,428.77 | 431.91 | 561,715.77 |
| 五、利润总额 | 28,991,840.4 | 19,332,827.56 | -2,879,780.4 | 53,250,657.68 |
| 减:所得税费用 | 2,378,273.06 | 449,609.25 | -111,513.76 | 4,109,488.94 |
| 六、净利润 | 26,613,567.34 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,613,567.34 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,613,567.34 | 18,883,218.31 | -2,768,266.64 | 49,141,168.74 |
| 扣除非经常损益后的净利润 | 25,362,645.64 | 17,825,102.06 | -3,403,820.78 | 46,986,033.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | -0.03 | 0.48 |
| (二)稀释每股收益 | 0.19 | 0.13 | -0.03 | 0.48 |
| 八、其他综合收益 | -356,232.32 | -737,611.17 | -297,572.97 | 334,817.67 |
| 归属于母公司股东的其他综合收益 | -356,232.32 | -737,611.17 | -297,572.97 | 334,817.67 |
| 九、综合收益总额 | 26,257,335.02 | 18,145,607.14 | -3,065,839.61 | 49,475,986.41 |
| 归属于母公司股东的综合收益总额 | 26,257,335.02 | 18,145,607.14 | -3,065,839.61 | 49,475,986.41 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |