通达海
(301378)
| 流通市值：12.58亿 | | | 总市值：27.70亿 |
| 流通股本：4386.21万 | | | 总股本：9660.00万 |
| 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 | 60,092,929.63 | 438,564,667.83 | 283,374,702.37 | 180,033,082.16 |
| 营业收入 | 60,092,929.63 | 438,564,667.83 | 283,374,702.37 | 180,033,082.16 |
| 二、营业总成本 | 90,405,358.24 | 485,467,282.52 | 336,517,046.15 | 215,138,302.73 |
| 营业成本 | 40,566,302.69 | 267,238,852.43 | 180,118,383.95 | 115,338,123.71 |
| 税金及附加 | 207,327.75 | 1,917,714.73 | 936,094.1 | 350,497.67 |
| 销售费用 | 9,009,212.64 | 50,946,829.76 | 32,588,583.49 | 20,859,294.72 |
| 管理费用 | 13,912,445.65 | 40,095,621.01 | 28,957,574.97 | 18,313,605.41 |
| 研发费用 | 27,261,103.73 | 133,012,137.31 | 100,080,386.36 | 65,838,580.01 |
| 财务费用 | -551,034.22 | -7,743,872.72 | -6,163,976.72 | -5,561,798.79 |
| 其中:利息费用 | 128,689.45 | 367,308.63 | 163,477.51 | 93,876.71 |
| 其中:利息收入 | 707,412.57 | 8,134,147.74 | 6,398,920.91 | 5,668,215.71 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 574,348.81 | 14,279,889.75 | 6,176,271.01 | 4,220,163.29 |
| 资产处置收益 | 7,473.28 | -2,665.04 | -2,665.04 | - |
| 资产减值损失(新) | -751,922.13 | -140,472.16 | -989,684.35 | -1,178,382.31 |
| 信用减值损失(新) | 915,181.52 | -9,901,023.01 | -2,385,395.66 | 133,400.59 |
| 其他收益 | 297,658.22 | 4,204,748.03 | 3,096,993.92 | -531,182.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,269,688.91 | -38,462,137.12 | -47,246,823.9 | -32,461,221.5 |
| 加:营业外收入 | 43,108 | 6.3 | 3.26 | 1.37 |
| 减:营业外支出 | 22,093.72 | 4,965.4 | 4,964.16 | 4,856.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,248,674.63 | -38,467,096.22 | -47,251,784.8 | -32,466,076.53 |
| 减:所得税费用 | 566,337.43 | 7,686,299.73 | -2,400,514.71 | 1,797,074.12 |
| 六、净利润 | -29,815,012.06 | -46,153,395.95 | -44,851,270.09 | -34,263,150.65 |
| 持续经营净利润 | -29,815,012.06 | -46,153,395.95 | -44,851,270.09 | -34,263,150.65 |
| 归属于母公司股东的净利润 | -29,953,053.59 | -50,326,502.01 | -48,742,939.72 | -36,620,549.47 |
| 少数股东损益 | 138,041.53 | 4,173,106.06 | 3,891,669.63 | 2,357,398.82 |
| (一)基本每股收益 | -0.31 | -0.52 | -0.5 | -0.38 |
| (二)稀释每股收益 | -0.31 | -0.52 | -0.5 | -0.38 |
| 九、综合收益总额 | -29,815,012.06 | -46,153,395.95 | -44,851,270.09 | -34,263,150.65 |
| 归属于母公司股东的综合收益总额 | -29,953,053.59 | -50,326,502.01 | -48,742,939.72 | -36,620,549.47 |
| 归属于少数股东的综合收益总额 | 138,041.53 | 4,173,106.06 | 3,891,669.63 | 2,357,398.82 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |