利通电子
(603629)
| 流通市值：69.41亿 | | | 总市值：70.80亿 |
| 流通股本：2.55亿 | | | 总股本：2.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,490,845,713.4 | 888,424,771.83 | 427,850,250.45 | 1,893,119,459.75 |
| 营业收入 | 1,490,845,713.4 | 888,424,771.83 | 427,850,250.45 | 1,893,119,459.75 |
| 二、营业总成本 | 1,437,848,534.62 | 849,877,756.82 | 395,703,120.88 | 1,853,882,438.99 |
| 营业成本 | 1,182,262,902.73 | 693,134,464.95 | 320,030,706.98 | 1,588,592,854.76 |
| 税金及附加 | 9,679,890.34 | 5,861,959.35 | 3,224,691.75 | 12,148,796.66 |
| 销售费用 | 18,439,706.45 | 11,870,113.21 | 6,234,640.39 | 25,674,594.73 |
| 管理费用 | 144,836,130.33 | 92,657,340.04 | 45,433,922.68 | 136,519,328.8 |
| 研发费用 | 44,316,864.51 | 29,318,267.03 | 14,289,736.62 | 77,461,369.03 |
| 财务费用 | 38,313,040.26 | 17,035,612.24 | 6,489,422.46 | 13,485,495.01 |
| 其中:利息费用 | 38,864,894.7 | 20,563,124 | 7,386,802.6 | 17,496,615.96 |
| 其中:利息收入 | -5,771,637.11 | -4,985,602.99 | -904,058.58 | 4,257,478.96 |
| 加:公允价值变动收益 | 6,354.16 | - | - | -6,354.16 |
| 加:投资收益 | -3,168,042.36 | -1,404,253.16 | -804,453.07 | -448,821.85 |
| 资产处置收益 | 667,360.46 | 288,957.47 | 77,160.17 | 3,603,409.97 |
| 资产减值损失(新) | -8,920,395.13 | -7,628,452.77 | -3,485,824.98 | -16,883,241.78 |
| 信用减值损失(新) | 4,187,385.54 | 7,220,196.42 | 3,711,950.92 | 1,416,815.47 |
| 其他收益 | 17,143,814.49 | 15,174,004.2 | 9,718,828.11 | 17,426,608.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,913,655.94 | 52,197,467.17 | 41,364,790.72 | 44,345,437.3 |
| 加:营业外收入 | 348,280.88 | 199,548.78 | 148,163.17 | 1,638,901.18 |
| 减:营业外支出 | 1,320,225.98 | 436,984.08 | 269,188.83 | 890,130.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,941,710.84 | 51,960,031.87 | 41,243,765.06 | 45,094,207.98 |
| 减:所得税费用 | 6,916,841.8 | 7,961,593.86 | 6,739,183.51 | 6,074,442.79 |
| 六、净利润 | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 | 39,019,765.19 |
| 持续经营净利润 | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 | 39,019,765.19 |
| 归属于母公司股东的净利润 | 52,700,455.95 | 41,945,131.04 | 33,095,293.45 | 40,202,342.48 |
| 少数股东损益 | 2,324,413.09 | 2,053,306.97 | 1,409,288.1 | -1,182,577.29 |
| (一)基本每股收益 | 0.2 | 0.16 | 0.13 | 0.16 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.13 | 0.16 |
| 八、其他综合收益 | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 | -977,850.78 |
| 归属于母公司股东的其他综合收益 | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 | -977,850.78 |
| 九、综合收益总额 | 44,987,270.78 | 46,657,333.24 | 31,980,154.88 | 38,041,914.41 |
| 归属于母公司股东的综合收益总额 | 42,662,857.69 | 44,604,026.27 | 30,570,866.78 | 39,224,491.7 |
| 归属于少数股东的综合收益总额 | 2,324,413.09 | 2,053,306.97 | 1,409,288.1 | -1,182,577.29 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |