通达电气
(603390)
| 流通市值：36.16亿 | | | 总市值：36.22亿 |
| 流通股本：3.51亿 | | | 总股本：3.52亿 |
| 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 | 399,121,582.91 | 209,444,629.93 | 1,013,435,535.2 | 672,091,613.94 |
| 营业收入 | 399,121,582.91 | 209,444,629.93 | 1,013,435,535.2 | 672,091,613.94 |
| 二、营业总成本 | 350,027,615.43 | 163,029,180.09 | 917,056,004.33 | 620,908,878.72 |
| 营业成本 | 271,431,943.19 | 132,898,039.22 | 717,167,093.31 | 486,738,021.92 |
| 税金及附加 | 5,282,824.19 | 2,672,461.91 | 12,415,860.49 | 8,814,199.49 |
| 销售费用 | 28,025,964.95 | 12,365,770.3 | 64,341,080.14 | 40,259,995.74 |
| 管理费用 | 30,477,637.7 | 14,513,779.59 | 60,336,805.12 | 41,602,945.19 |
| 研发费用 | 31,556,041.26 | 15,056,902.78 | 62,823,276.42 | 43,641,425.95 |
| 财务费用 | -16,746,795.86 | -14,477,773.71 | -28,111.15 | -147,709.57 |
| 其中:利息费用 | 428,484.22 | 278,041.63 | 249,621.8 | 18,056.01 |
| 其中:利息收入 | 17,316,190.27 | 14,828,356.4 | 403,846.76 | 233,516.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,999,531.32 | -748,682.96 | 331,874.22 | 2,358,796.38 |
| 加:投资收益 | -52,790.2 | -1,294,902.34 | -591,063.95 | 658,437.86 |
| 资产处置收益 | 967.12 | -9,298.38 | -349,361.4 | -79,599.2 |
| 资产减值损失(新) | -3,760,967.63 | 3,339,699.6 | -7,440,726.43 | -1,900,697.51 |
| 信用减值损失(新) | 9,867,960.3 | -1,751,789.32 | -15,198,225.9 | -5,752,663.87 |
| 其他收益 | 20,614,817.91 | 18,522,234.05 | 15,344,102.8 | 9,994,760.72 |
| 四、营业利润 | 73,764,423.66 | 64,472,710.49 | 88,476,130.21 | 56,461,769.6 |
| 加:营业外收入 | 60,211.32 | 13,154.31 | 372,261.07 | 65,004.66 |
| 减:营业外支出 | 167,004.73 | 427.57 | 724,903.4 | 496,082.22 |
| 五、利润总额 | 73,657,630.25 | 64,485,437.23 | 88,123,487.88 | 56,030,692.04 |
| 减:所得税费用 | 1,298,760.53 | 781,339.83 | 3,599,074.61 | 1,659,182.82 |
| 六、净利润 | 72,358,869.72 | 63,704,097.4 | 84,524,413.27 | 54,371,509.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,358,869.72 | 63,704,097.4 | 84,524,413.27 | 54,371,509.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,618,647.69 | 63,856,513.14 | 85,218,551.13 | 54,884,754.36 |
| 少数股东损益 | -259,777.97 | -152,415.74 | -694,137.86 | -513,245.14 |
| 扣除非经常损益后的净利润 | 72,746,705.31 | 62,989,293.54 | 79,405,082.06 | 48,362,369.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.18 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.21 | 0.18 | 0.24 | 0.16 |
| 八、其他综合收益 | -197,243.55 | -113,838.84 | 631,262.9 | 18,378.31 |
| 归属于母公司股东的其他综合收益 | -197,243.55 | -113,838.84 | 631,262.9 | 18,378.31 |
| 九、综合收益总额 | 72,161,626.17 | 63,590,258.56 | 85,155,676.17 | 54,389,887.53 |
| 归属于母公司股东的综合收益总额 | 72,421,404.14 | 63,742,674.3 | 85,849,814.03 | 54,903,132.67 |
| 归属于少数股东的综合收益总额 | -259,777.97 | -152,415.74 | -694,137.86 | -513,245.14 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |