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利通科技

(920225)

  

流通市值:20.00亿  总市值:30.66亿
流通股本:8278.22万   总股本:1.27亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入104,927,751.56461,436,509.88346,071,643.74237,169,493.46
  营业收入104,927,751.56461,436,509.88346,071,643.74237,169,493.46
二、营业总成本90,851,549.56373,113,002.11280,044,588.7186,271,362.48
  营业成本63,395,347.56272,092,279.35204,043,595.42137,796,608.08
  税金及附加1,195,474.096,476,637.814,714,148.163,200,631.14
  销售费用8,484,287.9234,894,383.2824,903,698.0616,769,291.33
  管理费用11,004,416.9239,880,267.3829,617,751.6519,198,080.32
  研发费用6,364,667.6426,877,694.3419,945,764.312,502,487.84
  财务费用407,355.43-7,108,260.05-3,180,368.89-3,195,736.23
  其中:利息收入1,366,596.68,160,439.872,944,457.162,266,097.95
三、其他经营收益
  加:投资收益--1,784,041.651,179,652.77
  资产处置收益16,240.88-473,413.27-479,412.26-469,052.6
  资产减值损失(新)-922,711.96-5,144,435.33-3,984,140.63-2,432,957.44
  信用减值损失(新)-1,596,172.46-2,897,608.52375,709.32-4,523.29
  其他收益848,889.8617,182,124.5812,836,106.8611,780,097.14
四、营业利润12,422,448.3296,990,175.2376,559,359.9860,951,347.56
  加:营业外收入24,756.18837,782.62468,293.85408,154.02
  减:营业外支出4,735.17410,947.38369,122.2285,388.26
五、利润总额12,442,469.3397,417,010.4776,658,531.6361,074,113.32
  减:所得税费用3,033,286.7814,557,141.810,817,427.338,593,611.31
六、净利润9,409,182.5582,859,868.6765,841,104.352,480,502.01
(一)按经营持续性分类
  持续经营净利润9,409,182.5582,859,868.6765,841,104.352,480,502.01
(二)按所有权归属分类
  归属于母公司股东的净利润9,496,052.0783,235,293.0366,133,243.7152,682,468.65
  少数股东损益-86,869.52-375,424.36-292,139.41-201,966.64
  扣除非经常损益后的净利润8,768,032.8269,588,157.6853,999,858.5241,930,686.71
七、每股收益
  (一)基本每股收益0.070.660.520.42
  (二)稀释每股收益0.070.660.520.42
八、其他综合收益6,932.03-133,727.15-174,360.56-179,361.84
  归属于母公司股东的其他综合收益6,932.03-133,727.15-174,360.56-179,361.84
九、综合收益总额9,416,114.5882,726,141.5265,666,743.7452,301,140.17
  归属于母公司股东的综合收益总额9,502,984.183,101,565.8865,958,883.1552,503,106.81
  归属于少数股东的综合收益总额-86,869.52-375,424.36-292,139.41-201,966.64
公告日期2026-04-272026-03-302025-10-272025-08-25
审计意见(境内)标准无保留意见
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