惠通科技
(301601)
| 流通市值:11.86亿 | | | 总市值:22.62亿 |
| 流通股本:7368.00万 | | | 总股本:1.40亿 |
| 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 | 92,633,250.79 | 54,060,545.03 | 520,261,694.49 | 360,717,520.49 |
| 营业收入 | 92,633,250.79 | 54,060,545.03 | 520,261,694.49 | 360,717,520.49 |
| 二、营业总成本 | 112,221,207.19 | 59,617,757.76 | 455,952,491.9 | 324,997,888.38 |
| 营业成本 | 63,924,021.87 | 34,326,066.04 | 323,053,044.4 | 242,151,980.68 |
| 税金及附加 | 2,223,532.5 | 1,604,962.21 | 6,075,375.04 | 3,775,661.13 |
| 销售费用 | 4,503,476.56 | 2,532,193.77 | 13,538,164.73 | 8,009,351.91 |
| 管理费用 | 29,844,335.79 | 15,986,813.8 | 81,587,538.41 | 52,069,159.37 |
| 研发费用 | 11,291,775 | 4,948,555.89 | 30,603,212.67 | 18,404,816.17 |
| 财务费用 | 434,065.47 | 219,166.05 | 1,095,156.65 | 586,919.12 |
| 其中:利息费用 | 717,779.64 | 341,325.87 | 2,077,602.44 | 1,552,932.26 |
| 其中:利息收入 | 419,690.63 | 154,879.43 | 1,478,132.89 | 1,350,214.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,313.9 | 24,763.9 | 47,859.72 | - |
| 加:投资收益 | 8,333,446.28 | 4,382,596.35 | 23,625,472.45 | 5,626,229.38 |
| 资产处置收益 | 0 | - | 176,886.47 | 110,304.08 |
| 资产减值损失(新) | -361,930.78 | -1,472,978.06 | -3,658,629.03 | -1,716,651.6 |
| 信用减值损失(新) | -7,098,644.05 | 179,337.26 | -11,991,666.88 | -24,154,503.84 |
| 其他收益 | 371,577.27 | 329,228.72 | 5,707,326.27 | 5,497,429.01 |
| 四、营业利润 | -18,302,193.78 | -2,114,264.56 | 78,216,451.59 | 21,082,439.14 |
| 加:营业外收入 | 0.42 | 0.36 | 1.7 | 1.7 |
| 减:营业外支出 | 700,705.5 | 645,444.48 | 345,539.71 | 265,781 |
| 五、利润总额 | -19,002,898.86 | -2,759,708.68 | 77,870,913.58 | 20,816,659.84 |
| 减:所得税费用 | -4,529,285.37 | -997,130.33 | 3,199,879.94 | -1,369,635.68 |
| 六、净利润 | -14,473,613.49 | -1,762,578.35 | 74,671,033.64 | 22,186,295.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,473,613.49 | -1,762,578.35 | 74,671,033.64 | 22,186,295.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,468,698.34 | -1,759,027.64 | 75,066,014.63 | 22,457,250.22 |
| 少数股东损益 | -4,915.15 | -3,550.71 | -394,980.99 | -270,954.7 |
| 扣除非经常损益后的净利润 | -14,523,366.54 | -4,181,629.44 | 70,377,495.57 | 20,251,224.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.01 | 0.55 | 0.16 |
| (二)稀释每股收益 | -0.1 | -0.01 | 0.55 | 0.16 |
| 八、其他综合收益 | 21,025,504.75 | - | -17,392,690.33 | -17,392,690.33 |
| 归属于母公司股东的其他综合收益 | 21,025,504.75 | - | -17,392,690.33 | -17,392,690.33 |
| 九、综合收益总额 | 6,551,891.26 | -1,762,578.35 | 57,278,343.31 | 4,793,605.19 |
| 归属于母公司股东的综合收益总额 | 6,556,806.41 | -1,759,027.64 | 57,673,324.3 | 5,064,559.89 |
| 归属于少数股东的综合收益总额 | -4,915.15 | -3,550.71 | -394,980.99 | -270,954.7 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |