通力科技
(301255)
| 流通市值：11.46亿 | | | 总市值：45.85亿 |
| 流通股本：3808.00万 | | | 总股本：1.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,779,421.75 | 428,013,872.52 | 325,831,806.53 | 220,660,594.19 |
| 营业收入 | 87,779,421.75 | 428,013,872.52 | 325,831,806.53 | 220,660,594.19 |
| 二、营业总成本 | 77,181,337.04 | 375,290,637.63 | 278,501,271.14 | 187,146,685.07 |
| 营业成本 | 66,091,899.54 | 320,831,601.35 | 240,443,792.28 | 163,693,973.74 |
| 税金及附加 | 464,000.28 | 5,943,840.92 | 4,003,829.13 | 2,260,392.52 |
| 销售费用 | 2,931,444.38 | 16,869,540.1 | 12,731,898.99 | 8,187,643.66 |
| 管理费用 | 2,988,917.29 | 14,544,493.08 | 10,796,427.65 | 7,446,049.64 |
| 研发费用 | 4,558,523.63 | 21,766,115.6 | 14,908,587.85 | 9,763,201.55 |
| 财务费用 | 146,551.92 | -4,664,953.42 | -4,383,264.76 | -4,204,576.04 |
| 其中:利息费用 | 264,148.43 | 558,727.1 | 394,261.05 | 270,616.82 |
| 其中:利息收入 | 343,869.98 | 6,352,788.29 | 5,320,034.71 | 4,815,817.78 |
| 加:公允价值变动收益 | 199,729.85 | 364,650.38 | 611,922.38 | 1,021,237.69 |
| 加:投资收益 | 1,510,094.7 | 9,545,069.94 | 5,985,249.92 | 3,057,229.6 |
| 资产处置收益 | - | -2,517.26 | -2,372.75 | -2,372.75 |
| 资产减值损失(新) | -439,685.23 | -3,110,290.02 | -2,055,089.75 | -1,464,126.63 |
| 信用减值损失(新) | -862,205.47 | -2,586,421.47 | -3,504,405.06 | -2,959,617.41 |
| 其他收益 | 753,648.54 | 3,692,702.7 | 2,496,718.69 | 1,812,264.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,759,667.1 | 60,626,429.16 | 50,862,558.82 | 34,978,524.08 |
| 加:营业外收入 | 133,874.5 | 235,847.97 | 161,555.36 | 67,470.9 |
| 减:营业外支出 | 203.69 | 2,052,602.21 | 1,717,768.48 | 1,319,595.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,893,337.91 | 58,809,674.92 | 49,306,345.7 | 33,726,399.52 |
| 减:所得税费用 | 1,259,451.02 | 6,859,008.07 | 5,668,001.13 | 3,969,242.11 |
| 六、净利润 | 10,633,886.89 | 51,950,666.85 | 43,638,344.57 | 29,757,157.41 |
| 持续经营净利润 | 10,633,886.89 | 51,950,666.85 | 43,638,344.57 | 29,757,157.41 |
| 归属于母公司股东的净利润 | 10,633,886.89 | 51,950,666.85 | 43,638,344.57 | 29,757,157.41 |
| (一)基本每股收益 | 0.1 | 0.48 | 0.4 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.48 | 0.4 | 0.27 |
| 九、综合收益总额 | 10,633,886.89 | 51,950,666.85 | 43,638,344.57 | 29,757,157.41 |
| 归属于母公司股东的综合收益总额 | 10,633,886.89 | 51,950,666.85 | 43,638,344.57 | 29,757,157.41 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |