通业科技
(300960)
| 流通市值：22.13亿 | | | 总市值：24.41亿 |
| 流通股本：1.32亿 | | | 总股本：1.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,981,889.09 | 52,006,694.56 | 509,808,622.79 | 293,751,648.88 |
| 营业收入 | 177,981,889.09 | 52,006,694.56 | 509,808,622.79 | 293,751,648.88 |
| 二、营业总成本 | 174,506,221.57 | 68,421,786.34 | 456,108,152.25 | 267,097,090.82 |
| 营业成本 | 106,168,574.8 | 33,588,531.64 | 298,806,490.41 | 171,920,496.41 |
| 税金及附加 | 2,103,026.66 | 726,489.22 | 5,444,596.61 | 3,359,582.54 |
| 销售费用 | 12,397,082.03 | 6,307,911.11 | 29,520,494.32 | 18,974,668.85 |
| 管理费用 | 25,737,239.5 | 13,305,844.06 | 66,747,440.25 | 34,032,220.89 |
| 研发费用 | 26,030,432.45 | 13,277,449.48 | 54,348,609.9 | 38,118,297.58 |
| 财务费用 | 2,069,866.13 | 1,215,560.83 | 1,240,520.76 | 691,824.55 |
| 其中:利息费用 | 1,884,289.84 | 921,306.46 | 2,763,088.29 | 1,931,728.16 |
| 其中:利息收入 | 399,066.12 | 160,104.29 | 1,002,221.12 | 839,064.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 561,118.51 | 374,205.03 | 843,610.15 | 552,394.11 |
| 资产减值损失(新) | - | - | -402,756.8 | - |
| 信用减值损失(新) | 1,533,398.87 | 399,020.62 | -6,240,399.34 | -3,059,443.97 |
| 其他收益 | 4,623,075.14 | 3,637,614.04 | 7,370,992.19 | 4,934,958.56 |
| 四、营业利润 | 10,193,260.04 | -12,004,252.09 | 55,271,916.74 | 29,082,466.76 |
| 加:营业外收入 | 112,987.41 | 58,739.6 | 138,759.98 | 85,863.97 |
| 减:营业外支出 | 4,087.58 | - | 183,944.04 | 176,490.33 |
| 五、利润总额 | 10,302,159.87 | -11,945,512.49 | 55,226,732.68 | 28,991,840.4 |
| 减:所得税费用 | -142,208.74 | 77,716.41 | 2,468,221.21 | 2,378,273.06 |
| 六、净利润 | 10,444,368.61 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,444,368.61 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,444,368.61 | -12,023,228.9 | 52,758,511.47 | 26,613,567.34 |
| 扣除非经常损益后的净利润 | 8,132,340.66 | -13,981,800.51 | 50,989,564.89 | 25,362,645.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.08 | 0.37 | 0.19 |
| (二)稀释每股收益 | 0.07 | -0.08 | 0.37 | 0.19 |
| 八、其他综合收益 | -3,133,556.91 | -1,033,359.25 | 589,945.81 | -356,232.32 |
| 归属于母公司股东的其他综合收益 | -3,133,556.91 | -1,033,359.25 | 589,945.81 | -356,232.32 |
| 九、综合收益总额 | 7,310,811.7 | -13,056,588.15 | 53,348,457.28 | 26,257,335.02 |
| 归属于母公司股东的综合收益总额 | 7,310,811.7 | -13,056,588.15 | 53,348,457.28 | 26,257,335.02 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |