通达电气
(603390)
| 流通市值：45.53亿 | | | 总市值：45.68亿 |
| 流通股本：3.51亿 | | | 总股本：3.52亿 |
| 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 | 672,091,613.94 | 421,349,625.81 | 184,896,053.72 | 665,675,804.64 |
| 营业收入 | 672,091,613.94 | 421,349,625.81 | 184,896,053.72 | 665,675,804.64 |
| 二、营业总成本 | 620,908,878.72 | 393,500,009.42 | 170,996,663.08 | 650,377,833.93 |
| 营业成本 | 486,738,021.92 | 306,158,730.39 | 132,961,416.17 | 484,796,193.41 |
| 税金及附加 | 8,814,199.49 | 5,604,108.18 | 2,622,872.41 | 10,651,244.21 |
| 销售费用 | 40,259,995.74 | 26,355,024.09 | 11,337,237.17 | 47,577,436.79 |
| 管理费用 | 41,602,945.19 | 27,274,552.94 | 12,578,198.34 | 53,576,119.59 |
| 研发费用 | 43,641,425.95 | 28,253,554.7 | 11,590,354.06 | 58,294,336.05 |
| 财务费用 | -147,709.57 | -145,960.88 | -93,415.07 | -4,517,496.12 |
| 其中:利息费用 | 18,056.01 | 3,156.16 | 1,673.54 | 361,334.81 |
| 其中:利息收入 | 233,516.79 | 182,887.41 | 112,303.77 | 4,880,033.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,358,796.38 | 1,675,664.08 | 564,625.94 | - |
| 加:投资收益 | 658,437.86 | -850,097.4 | -1,588,709.22 | -5,133,122.6 |
| 资产处置收益 | -79,599.2 | -46,187.89 | - | -175,954.15 |
| 资产减值损失(新) | -1,900,697.51 | -1,132,817.97 | 149,264.09 | -2,895,758.67 |
| 信用减值损失(新) | -5,752,663.87 | -2,946,836.92 | 1,324,100.17 | -3,743,158.4 |
| 其他收益 | 9,994,760.72 | 8,633,558.23 | 4,911,868.45 | 18,717,545.08 |
| 四、营业利润 | 56,461,769.6 | 33,182,898.52 | 19,260,540.07 | 22,067,521.97 |
| 加:营业外收入 | 65,004.66 | 56,074.37 | 39,650.69 | 4,074,730.5 |
| 减:营业外支出 | 496,082.22 | 155,741.9 | 5,774.23 | 346,247.54 |
| 五、利润总额 | 56,030,692.04 | 33,083,230.99 | 19,294,416.53 | 25,796,004.93 |
| 减:所得税费用 | 1,659,182.82 | 1,719,135.62 | 735,732.1 | 1,518,293.59 |
| 六、净利润 | 54,371,509.22 | 31,364,095.37 | 18,558,684.43 | 24,277,711.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,371,509.22 | 31,364,095.37 | 18,558,684.43 | 24,277,711.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,884,754.36 | 31,733,132.84 | 18,737,573.6 | 25,607,959.94 |
| 少数股东损益 | -513,245.14 | -369,037.47 | -178,889.17 | -1,330,248.6 |
| 扣除非经常损益后的净利润 | 48,362,369.53 | 26,111,974.03 | 14,059,321.88 | 16,303,656.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.05 | 0.07 |
| 八、其他综合收益 | 18,378.31 | 116,879.89 | -93,971.64 | -45,787.48 |
| 归属于母公司股东的其他综合收益 | 18,378.31 | 116,879.89 | -93,971.64 | -45,787.48 |
| 九、综合收益总额 | 54,389,887.53 | 31,480,975.26 | 18,464,712.79 | 24,231,923.86 |
| 归属于母公司股东的综合收益总额 | 54,903,132.67 | 31,850,012.73 | 18,643,601.96 | 25,562,172.46 |
| 归属于少数股东的综合收益总额 | -513,245.14 | -369,037.47 | -178,889.17 | -1,330,248.6 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |