会通股份
(688219)
| 流通市值：55.91亿 | | | 总市值：55.91亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 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 | 3,629,782,746.24 | 1,639,884,323.86 | 6,489,839,256 | 4,720,527,717.26 |
| 营业收入 | 3,629,782,746.24 | 1,639,884,323.86 | 6,489,839,256 | 4,720,527,717.26 |
| 二、营业总成本 | 3,530,894,283.02 | 1,596,616,206.72 | 6,362,624,395.57 | 4,616,158,708.39 |
| 营业成本 | 3,152,132,037.31 | 1,414,058,612.58 | 5,597,656,025.98 | 4,071,016,357.31 |
| 税金及附加 | 20,626,402.8 | 8,949,574.67 | 39,063,354.81 | 29,271,055.25 |
| 销售费用 | 86,998,615.39 | 44,641,265.96 | 179,301,724.08 | 121,730,109.6 |
| 管理费用 | 88,901,358.08 | 45,183,931.99 | 183,822,974.57 | 127,835,013.75 |
| 研发费用 | 165,183,401.18 | 76,259,391.28 | 305,885,104.13 | 213,714,109.88 |
| 财务费用 | 17,052,468.26 | 7,523,430.24 | 56,895,212 | 52,592,062.6 |
| 其中:利息费用 | 17,704,528.98 | 8,559,525.49 | 50,629,503.74 | 45,004,555.17 |
| 其中:利息收入 | 2,813,263.01 | 1,617,507.54 | 11,670,690.97 | 5,789,053.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -91,413.91 | -90,081.55 | 42,082.68 | 1,086,346.31 |
| 加:投资收益 | -3,357,137.04 | -1,417,884.9 | -3,492,665.56 | -1,248,829.13 |
| 资产处置收益 | -23,900.55 | 7,142.66 | -338,477.79 | -158,107.91 |
| 资产减值损失(新) | -5,177,230.74 | -1,963,600.96 | -9,859,606.57 | -6,212,501.3 |
| 信用减值损失(新) | -3,071,007.25 | 5,288,659.59 | 2,867,838.69 | 9,631,853.19 |
| 其他收益 | 17,147,492.69 | 9,539,085.51 | 80,556,167.03 | 66,004,476.59 |
| 四、营业利润 | 104,315,266.42 | 54,631,437.49 | 196,990,198.91 | 173,472,246.62 |
| 加:营业外收入 | 326,501.32 | 182,720.92 | 1,607,329.15 | 1,348,057.92 |
| 减:营业外支出 | 1,172,407.72 | 823,297.18 | 1,034,501.46 | 1,253,775.1 |
| 五、利润总额 | 103,469,360.02 | 53,990,861.23 | 197,563,026.6 | 173,566,529.44 |
| 减:所得税费用 | -4,470,307.63 | -281,127.96 | 3,038,191.64 | 6,590,602.71 |
| 六、净利润 | 107,939,667.65 | 54,271,989.19 | 194,524,834.96 | 166,975,926.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,939,667.65 | 54,271,989.19 | 194,524,834.96 | 166,975,926.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,217,176.07 | 55,092,141.83 | 194,783,295.94 | 166,154,548.52 |
| 少数股东损益 | 722,491.58 | -820,152.64 | -258,460.98 | 821,378.21 |
| 扣除非经常损益后的净利润 | 103,563,504.3 | 53,995,737.29 | 163,455,957.39 | 146,397,838.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.38 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.38 | 0.34 |
| 八、其他综合收益 | -18,880,983.69 | -12,048,408.83 | 13,273,152.43 | 9,304,565.75 |
| 归属于母公司股东的其他综合收益 | -18,880,983.69 | -12,048,408.83 | 13,273,152.43 | 9,304,565.75 |
| 九、综合收益总额 | 89,058,683.96 | 42,223,580.36 | 207,797,987.39 | 176,280,492.48 |
| 归属于母公司股东的综合收益总额 | 88,336,192.38 | 43,043,733 | 208,056,448.37 | 175,459,114.27 |
| 归属于少数股东的综合收益总额 | 722,491.58 | -820,152.64 | -258,460.98 | 821,378.21 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |