通力科技
(301255)
| 流通市值：11.09亿 | | | 总市值：44.37亿 |
| 流通股本：3808.00万 | | | 总股本：1.52亿 |
| 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 | 330,562,441.67 | 215,093,185.48 | 87,779,421.75 | 428,013,872.52 |
| 营业收入 | 330,562,441.67 | 215,093,185.48 | 87,779,421.75 | 428,013,872.52 |
| 二、营业总成本 | 296,916,054.8 | 194,248,023.23 | 77,181,337.04 | 375,290,637.63 |
| 营业成本 | 253,867,642.27 | 166,252,379.69 | 66,091,899.54 | 320,831,601.35 |
| 税金及附加 | 4,443,315.34 | 2,687,082.48 | 464,000.28 | 5,943,840.92 |
| 销售费用 | 10,512,221.49 | 6,977,046.11 | 2,931,444.38 | 16,869,540.1 |
| 管理费用 | 12,066,773.61 | 7,416,582.01 | 2,988,917.29 | 14,544,493.08 |
| 研发费用 | 15,800,497.97 | 10,231,949.13 | 4,558,523.63 | 21,766,115.6 |
| 财务费用 | 225,604.12 | 682,983.81 | 146,551.92 | -4,664,953.42 |
| 其中:利息费用 | 1,081,429.24 | 711,960.02 | 264,148.43 | 558,727.1 |
| 其中:利息收入 | 857,227.71 | 580,579.64 | 343,869.98 | 6,352,788.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 350,497.77 | 133,052.71 | 199,729.85 | 364,650.38 |
| 加:投资收益 | 6,090,729.63 | 3,825,831.19 | 1,510,094.7 | 9,545,069.94 |
| 资产处置收益 | 10,284.29 | - | - | -2,517.26 |
| 资产减值损失(新) | -1,636,068.58 | -1,030,222 | -439,685.23 | -3,110,290.02 |
| 信用减值损失(新) | -4,356,310.37 | -3,280,552.46 | -862,205.47 | -2,586,421.47 |
| 其他收益 | 2,297,906.83 | 1,369,600.18 | 753,648.54 | 3,692,702.7 |
| 四、营业利润 | 36,403,426.44 | 21,862,871.87 | 11,759,667.1 | 60,626,429.16 |
| 加:营业外收入 | 170,462.64 | 156,192.39 | 133,874.5 | 235,847.97 |
| 减:营业外支出 | 276,256 | 267,326.25 | 203.69 | 2,052,602.21 |
| 五、利润总额 | 36,297,633.08 | 21,751,738.01 | 11,893,337.91 | 58,809,674.92 |
| 减:所得税费用 | 3,149,866.67 | 1,824,012.73 | 1,259,451.02 | 6,859,008.07 |
| 六、净利润 | 33,147,766.41 | 19,927,725.28 | 10,633,886.89 | 51,950,666.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,147,766.41 | 19,927,725.28 | 10,633,886.89 | 51,950,666.85 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,147,766.41 | 19,927,725.28 | 10,633,886.89 | 51,950,666.85 |
| 扣除非经常损益后的净利润 | 27,268,572.41 | 16,085,010.46 | 8,974,917.48 | 44,787,198.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.1 | 0.48 |
| 九、综合收益总额 | 33,147,766.41 | 19,927,725.28 | 10,633,886.89 | 51,950,666.85 |
| 归属于母公司股东的综合收益总额 | 33,147,766.41 | 19,927,725.28 | 10,633,886.89 | 51,950,666.85 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |