会通股份
(688219)
| 流通市值：61.06亿 | | | 总市值：61.06亿 |
| 流通股本：4.78亿 | | | 总股本：4.78亿 |
| 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 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 |
| 营业收入 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 |
| 二、营业总成本 | 1,448,874,844.96 | 5,965,508,699.34 | 4,187,245,227.39 | 2,663,943,379.64 |
| 营业成本 | 1,269,399,209.4 | 5,268,379,518.76 | 3,698,630,282.81 | 2,355,334,193.43 |
| 税金及附加 | 8,194,192.2 | 35,555,068.72 | 27,059,841.79 | 18,528,027.69 |
| 销售费用 | 39,604,471.6 | 153,074,482.8 | 108,504,679.13 | 67,972,485.65 |
| 管理费用 | 45,995,316.79 | 165,522,253.95 | 113,436,509.12 | 69,948,215.15 |
| 研发费用 | 65,489,448.83 | 275,119,851.69 | 187,818,137.22 | 118,161,190.01 |
| 财务费用 | 20,192,206.14 | 67,857,523.42 | 51,795,777.32 | 33,999,267.71 |
| 其中:利息费用 | 16,222,007.2 | 75,303,623.14 | 55,448,069.05 | 37,816,220.11 |
| 其中:利息收入 | 2,153,503.09 | 9,984,481.16 | 7,613,318.26 | 5,956,183.85 |
| 加:公允价值变动收益 | 962,692.56 | 10,290.13 | 51,726.03 | 36,821.91 |
| 加:投资收益 | -1,756,216.03 | -5,563,290.96 | -6,428,733.99 | -5,775,652.23 |
| 资产处置收益 | 55,743.4 | -460,704.77 | 843,004.31 | 366,917.48 |
| 资产减值损失(新) | -4,376,736.88 | -8,772,033.22 | -9,771,270.91 | -7,504,516.79 |
| 信用减值损失(新) | 6,166,450.95 | -8,936,482.66 | -5,540,461.31 | 2,106,678.14 |
| 其他收益 | 32,938,748.69 | 98,721,098.57 | 83,088,105.96 | 50,273,323.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,633,207.26 | 197,215,847.33 | 165,306,254.85 | 106,357,133.24 |
| 加:营业外收入 | 302,980.74 | 1,528,161.49 | 369,398.7 | 181,853.7 |
| 减:营业外支出 | 227,855.06 | 1,086,028.88 | 1,673,557.2 | 1,084,581.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,708,332.94 | 197,657,979.94 | 164,002,096.35 | 105,454,405.47 |
| 减:所得税费用 | 2,117,550.42 | -2,520,887.88 | 7,025,320.04 | 5,387,339.71 |
| 六、净利润 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 | 100,067,065.76 |
| 持续经营净利润 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 | 100,067,065.76 |
| 归属于母公司股东的净利润 | 49,585,854.73 | 194,054,632.9 | 152,490,745.83 | 95,393,395.17 |
| 少数股东损益 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 | 4,673,670.59 |
| (一)基本每股收益 | 0.11 | 0.43 | 0.34 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.42 | 0.33 | 0.21 |
| 八、其他综合收益 | 800,789.04 | 2,353,342.08 | 4,283,579.76 | -3,350,267.45 |
| 归属于母公司股东的其他综合收益 | 800,789.04 | 2,353,342.08 | 4,283,579.76 | -3,350,267.45 |
| 九、综合收益总额 | 51,391,571.56 | 202,532,209.9 | 161,260,356.07 | 96,716,798.31 |
| 归属于母公司股东的综合收益总额 | 50,386,643.77 | 196,407,974.98 | 156,774,325.59 | 92,043,127.72 |
| 归属于少数股东的综合收益总额 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 | 4,673,670.59 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |