会通股份
(688219)
| 流通市值：65.40亿 | | | 总市值：65.40亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,720,527,717.26 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 |
| 营业收入 | 4,720,527,717.26 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 |
| 二、营业总成本 | 4,616,158,708.39 | 2,966,841,022.85 | 1,448,874,844.96 | 5,965,508,699.34 |
| 营业成本 | 4,071,016,357.31 | 2,610,778,430.27 | 1,269,399,209.4 | 5,268,379,518.76 |
| 税金及附加 | 29,271,055.25 | 19,295,740.85 | 8,194,192.2 | 35,555,068.72 |
| 销售费用 | 121,730,109.6 | 77,299,690.24 | 39,604,471.6 | 153,074,482.8 |
| 管理费用 | 127,835,013.75 | 86,906,124.09 | 45,995,316.79 | 165,522,253.95 |
| 研发费用 | 213,714,109.88 | 136,991,134.89 | 65,489,448.83 | 275,119,851.69 |
| 财务费用 | 52,592,062.6 | 35,569,902.51 | 20,192,206.14 | 67,857,523.42 |
| 其中:利息费用 | 45,004,555.17 | 33,051,343.56 | 16,222,007.2 | 75,303,623.14 |
| 其中:利息收入 | 5,789,053.5 | 4,060,080.77 | 2,153,503.09 | 9,984,481.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,086,346.31 | 2,206,254.46 | 962,692.56 | 10,290.13 |
| 加:投资收益 | -1,248,829.13 | -2,877,444.6 | -1,756,216.03 | -5,563,290.96 |
| 资产处置收益 | -158,107.91 | 29,312.71 | 55,743.4 | -460,704.77 |
| 资产减值损失(新) | -6,212,501.3 | -5,472,838.75 | -4,376,736.88 | -8,772,033.22 |
| 信用减值损失(新) | 9,631,853.19 | 8,571,066.01 | 6,166,450.95 | -8,936,482.66 |
| 其他收益 | 66,004,476.59 | 53,582,311.2 | 32,938,748.69 | 98,721,098.57 |
| 四、营业利润 | 173,472,246.62 | 110,219,914.97 | 52,633,207.26 | 197,215,847.33 |
| 加:营业外收入 | 1,348,057.92 | 693,781.82 | 302,980.74 | 1,528,161.49 |
| 减:营业外支出 | 1,253,775.1 | 644,949.64 | 227,855.06 | 1,086,028.88 |
| 五、利润总额 | 173,566,529.44 | 110,268,747.15 | 52,708,332.94 | 197,657,979.94 |
| 减:所得税费用 | 6,590,602.71 | 3,916,648.8 | 2,117,550.42 | -2,520,887.88 |
| 六、净利润 | 166,975,926.73 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,975,926.73 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,154,548.52 | 105,113,203.48 | 49,585,854.73 | 194,054,632.9 |
| 少数股东损益 | 821,378.21 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 |
| 扣除非经常损益后的净利润 | 146,397,838.45 | 88,943,173.47 | 41,166,598.49 | 169,682,367.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.22 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.1 | 0.42 |
| 八、其他综合收益 | 9,304,565.75 | 8,242,826.86 | 800,789.04 | 2,353,342.08 |
| 归属于母公司股东的其他综合收益 | 9,304,565.75 | 8,242,826.86 | 800,789.04 | 2,353,342.08 |
| 九、综合收益总额 | 176,280,492.48 | 114,594,925.21 | 51,391,571.56 | 202,532,209.9 |
| 归属于母公司股东的综合收益总额 | 175,459,114.27 | 113,356,030.34 | 50,386,643.77 | 196,407,974.98 |
| 归属于少数股东的综合收益总额 | 821,378.21 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |