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会通股份

(688219)

  

流通市值:66.71亿  总市值:66.71亿
流通股本:5.50亿   总股本:5.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,021,022,276.791,467,517,369.536,087,725,669.584,290,309,112.15
  营业收入3,021,022,276.791,467,517,369.536,087,725,669.584,290,309,112.15
二、营业总成本2,966,841,022.851,448,874,844.965,965,508,699.344,187,245,227.39
  营业成本2,610,778,430.271,269,399,209.45,268,379,518.763,698,630,282.81
  税金及附加19,295,740.858,194,192.235,555,068.7227,059,841.79
  销售费用77,299,690.2439,604,471.6153,074,482.8108,504,679.13
  管理费用86,906,124.0945,995,316.79165,522,253.95113,436,509.12
  研发费用136,991,134.8965,489,448.83275,119,851.69187,818,137.22
  财务费用35,569,902.5120,192,206.1467,857,523.4251,795,777.32
  其中:利息费用33,051,343.5616,222,007.275,303,623.1455,448,069.05
  其中:利息收入4,060,080.772,153,503.099,984,481.167,613,318.26
三、其他经营收益
  加:公允价值变动收益2,206,254.46962,692.5610,290.1351,726.03
  加:投资收益-2,877,444.6-1,756,216.03-5,563,290.96-6,428,733.99
  资产处置收益29,312.7155,743.4-460,704.77843,004.31
  资产减值损失(新)-5,472,838.75-4,376,736.88-8,772,033.22-9,771,270.91
  信用减值损失(新)8,571,066.016,166,450.95-8,936,482.66-5,540,461.31
  其他收益53,582,311.232,938,748.6998,721,098.5783,088,105.96
四、营业利润110,219,914.9752,633,207.26197,215,847.33165,306,254.85
  加:营业外收入693,781.82302,980.741,528,161.49369,398.7
  减:营业外支出644,949.64227,855.061,086,028.881,673,557.2
五、利润总额110,268,747.1552,708,332.94197,657,979.94164,002,096.35
  减:所得税费用3,916,648.82,117,550.42-2,520,887.887,025,320.04
六、净利润106,352,098.3550,590,782.52200,178,867.82156,976,776.31
(一)按经营持续性分类
  持续经营净利润106,352,098.3550,590,782.52200,178,867.82156,976,776.31
(二)按所有权归属分类
  归属于母公司股东的净利润105,113,203.4849,585,854.73194,054,632.9152,490,745.83
  少数股东损益1,238,894.871,004,927.796,124,234.924,486,030.48
  扣除非经常损益后的净利润88,943,173.4741,166,598.49169,682,367.18130,306,223.16
七、每股收益
  (一)基本每股收益0.220.110.430.34
  (二)稀释每股收益0.220.10.420.33
八、其他综合收益8,242,826.86800,789.042,353,342.084,283,579.76
  归属于母公司股东的其他综合收益8,242,826.86800,789.042,353,342.084,283,579.76
九、综合收益总额114,594,925.2151,391,571.56202,532,209.9161,260,356.07
  归属于母公司股东的综合收益总额113,356,030.3450,386,643.77196,407,974.98156,774,325.59
  归属于少数股东的综合收益总额1,238,894.871,004,927.796,124,234.924,486,030.48
公告日期2025-08-302025-04-232025-04-232024-10-30
审计意见(境内)标准无保留意见
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