利通电子
(603629)
| 流通市值：57.03亿 | | | 总市值：57.81亿 |
| 流通股本：2.56亿 | | | 总股本：2.60亿 |
| 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 | 704,342,018.65 | 2,247,559,790.7 | 1,490,845,713.4 | 888,424,771.83 |
| 营业收入 | 704,342,018.65 | 2,247,559,790.7 | 1,490,845,713.4 | 888,424,771.83 |
| 二、营业总成本 | 659,614,269.57 | 2,195,505,821.64 | 1,437,848,534.62 | 849,877,756.82 |
| 营业成本 | 570,685,082.85 | 1,834,941,752.62 | 1,182,262,902.73 | 693,134,464.95 |
| 税金及附加 | 3,944,650 | 15,045,845.67 | 9,679,890.34 | 5,861,959.35 |
| 销售费用 | 4,353,948.42 | 22,799,924.36 | 18,439,706.45 | 11,870,113.21 |
| 管理费用 | 42,181,172.96 | 182,476,063.62 | 144,836,130.33 | 92,657,340.04 |
| 研发费用 | 19,063,767.96 | 84,258,399.74 | 44,316,864.51 | 29,318,267.03 |
| 财务费用 | 19,385,647.38 | 55,983,835.63 | 38,313,040.26 | 17,035,612.24 |
| 其中:利息费用 | 20,263,401.63 | 57,427,385.12 | 38,864,894.7 | 20,563,124 |
| 其中:利息收入 | -885,277.03 | 6,991,543.67 | -5,771,637.11 | -4,985,602.99 |
| 加:公允价值变动收益 | - | 13,126,173.21 | 6,354.16 | - |
| 加:投资收益 | -1,874,710.49 | -2,423,267.73 | -3,168,042.36 | -1,404,253.16 |
| 资产处置收益 | 47,203.09 | 3,375,185.52 | 667,360.46 | 288,957.47 |
| 资产减值损失(新) | -4,447,429 | -21,956,936.04 | -8,920,395.13 | -7,628,452.77 |
| 信用减值损失(新) | 2,729,550.4 | -5,181,093.49 | 4,187,385.54 | 7,220,196.42 |
| 其他收益 | 3,305,492.59 | 22,351,305.86 | 17,143,814.49 | 15,174,004.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,487,855.67 | 61,345,336.39 | 62,913,655.94 | 52,197,467.17 |
| 加:营业外收入 | 90,670.41 | 259,967.17 | 348,280.88 | 199,548.78 |
| 减:营业外支出 | 362,757.91 | 1,513,490.7 | 1,320,225.98 | 436,984.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,215,768.17 | 60,091,812.86 | 61,941,710.84 | 51,960,031.87 |
| 减:所得税费用 | 14,512,770.69 | 33,462,101.14 | 6,916,841.8 | 7,961,593.86 |
| 六、净利润 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 | 43,998,438.01 |
| 持续经营净利润 | 29,702,997.48 | 26,629,711.72 | 55,024,869.04 | 43,998,438.01 |
| 归属于母公司股东的净利润 | 29,451,511.64 | 24,616,404.4 | 52,700,455.95 | 41,945,131.04 |
| 少数股东损益 | 251,485.84 | 2,013,307.32 | 2,324,413.09 | 2,053,306.97 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.2 | 0.16 |
| 八、其他综合收益 | -1,139,218.1 | 10,012,944.48 | -10,037,598.26 | 2,658,895.23 |
| 归属于母公司股东的其他综合收益 | -1,139,218.1 | 10,012,944.48 | -10,037,598.26 | 2,658,895.23 |
| 九、综合收益总额 | 28,563,779.38 | 36,642,656.2 | 44,987,270.78 | 46,657,333.24 |
| 归属于母公司股东的综合收益总额 | 28,312,293.54 | 34,629,348.88 | 42,662,857.69 | 44,604,026.27 |
| 归属于少数股东的综合收益总额 | 251,485.84 | 2,013,307.32 | 2,324,413.09 | 2,053,306.97 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |