利通电子
(603629)
| 流通市值：63.49亿 | | | 总市值：64.36亿 |
| 流通股本：2.56亿 | | | 总股本：2.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,516,253,281.04 | 704,342,018.65 | 2,247,559,790.7 | 1,490,845,713.4 |
| 营业收入 | 1,516,253,281.04 | 704,342,018.65 | 2,247,559,790.7 | 1,490,845,713.4 |
| 二、营业总成本 | 1,395,725,967.49 | 659,614,269.57 | 2,195,505,821.64 | 1,437,848,534.62 |
| 营业成本 | 1,194,174,289.1 | 570,685,082.85 | 1,834,941,752.62 | 1,182,262,902.73 |
| 税金及附加 | 6,897,410.94 | 3,944,650 | 15,045,845.67 | 9,679,890.34 |
| 销售费用 | 12,643,165.45 | 4,353,948.42 | 22,799,924.36 | 18,439,706.45 |
| 管理费用 | 94,516,229.54 | 42,181,172.96 | 182,476,063.62 | 144,836,130.33 |
| 研发费用 | 50,531,693.31 | 19,063,767.96 | 84,258,399.74 | 44,316,864.51 |
| 财务费用 | 36,963,179.15 | 19,385,647.38 | 55,983,835.63 | 38,313,040.26 |
| 其中:利息费用 | 37,474,598.41 | 20,263,401.63 | 57,427,385.12 | 38,864,894.7 |
| 其中:利息收入 | -1,682,324.86 | -885,277.03 | 6,991,543.67 | -5,771,637.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,207.2 | - | 13,126,173.21 | 6,354.16 |
| 加:投资收益 | -3,877,146.44 | -1,874,710.49 | -2,423,267.73 | -3,168,042.36 |
| 资产处置收益 | -460,954.61 | 47,203.09 | 3,375,185.52 | 667,360.46 |
| 资产减值损失(新) | -17,032,836.6 | -4,447,429 | -21,956,936.04 | -8,920,395.13 |
| 信用减值损失(新) | -18,051,666.61 | 2,729,550.4 | -5,181,093.49 | 4,187,385.54 |
| 其他收益 | 4,920,808.53 | 3,305,492.59 | 22,351,305.86 | 17,143,814.49 |
| 四、营业利润 | 86,029,725.02 | 44,487,855.67 | 61,345,336.39 | 62,913,655.94 |
| 加:营业外收入 | 248,303.77 | 90,670.41 | 259,967.17 | 348,280.88 |
| 减:营业外支出 | 424,329.95 | 362,757.91 | 1,513,490.7 | 1,320,225.98 |
| 五、利润总额 | 85,853,698.84 | 44,215,768.17 | 60,091,812.86 | 61,941,710.84 |
| 减:所得税费用 | 34,219,663.93 | 14,512,770.69 | 33,462,101.14 | 6,916,841.8 |
| 六、净利润 | 51,634,034.91 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,634,034.91 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,079,176.76 | 29,451,511.64 | 24,616,404.4 | 52,700,455.95 |
| 少数股东损益 | 554,858.15 | 251,485.84 | 2,013,307.32 | 2,324,413.09 |
| 扣除非经常损益后的净利润 | 51,709,335.02 | 28,975,369.69 | 5,889,127.08 | 47,330,363.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.1 | 0.2 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.1 | 0.2 |
| 八、其他综合收益 | -3,106,345.36 | -1,139,218.1 | 10,012,944.48 | -10,037,598.26 |
| 归属于母公司股东的其他综合收益 | -3,106,345.36 | -1,139,218.1 | 10,012,944.48 | -10,037,598.26 |
| 九、综合收益总额 | 48,527,689.55 | 28,563,779.38 | 36,642,656.2 | 44,987,270.78 |
| 归属于母公司股东的综合收益总额 | 47,972,831.4 | 28,312,293.54 | 34,629,348.88 | 42,662,857.69 |
| 归属于少数股东的综合收益总额 | 554,858.15 | 251,485.84 | 2,013,307.32 | 2,324,413.09 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |