利通科技
(920225)
| 流通市值:22.71亿 | | | 总市值:34.81亿 |
| 流通股本:8278.22万 | | | 总股本:1.27亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 461,436,509.88 | 346,071,643.74 | 237,169,493.46 | 124,263,536.83 |
| 营业收入 | 461,436,509.88 | 346,071,643.74 | 237,169,493.46 | 124,263,536.83 |
| 二、营业总成本 | 373,113,002.11 | 280,044,588.7 | 186,271,362.48 | 90,764,537.2 |
| 营业成本 | 272,092,279.35 | 204,043,595.42 | 137,796,608.08 | 66,642,091.99 |
| 税金及附加 | 6,476,637.81 | 4,714,148.16 | 3,200,631.14 | 1,925,980.51 |
| 销售费用 | 34,894,383.28 | 24,903,698.06 | 16,769,291.33 | 7,668,405.73 |
| 管理费用 | 39,880,267.38 | 29,617,751.65 | 19,198,080.32 | 10,085,629.33 |
| 研发费用 | 26,877,694.34 | 19,945,764.3 | 12,502,487.84 | 5,964,472.8 |
| 财务费用 | -7,108,260.05 | -3,180,368.89 | -3,195,736.23 | -1,522,043.16 |
| 其中:利息收入 | 8,160,439.87 | 2,944,457.16 | 2,266,097.95 | 1,080,556.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,784,041.65 | 1,179,652.77 | 581,833.33 |
| 资产处置收益 | -473,413.27 | -479,412.26 | -469,052.6 | -469,052.6 |
| 资产减值损失(新) | -5,144,435.33 | -3,984,140.63 | -2,432,957.44 | -1,501,080.46 |
| 信用减值损失(新) | -2,897,608.52 | 375,709.32 | -4,523.29 | 1,002,456.09 |
| 其他收益 | 17,182,124.58 | 12,836,106.86 | 11,780,097.14 | 9,491,905.87 |
| 四、营业利润 | 96,990,175.23 | 76,559,359.98 | 60,951,347.56 | 42,605,061.86 |
| 加:营业外收入 | 837,782.62 | 468,293.85 | 408,154.02 | 359,964.87 |
| 减:营业外支出 | 410,947.38 | 369,122.2 | 285,388.26 | 175,382.2 |
| 五、利润总额 | 97,417,010.47 | 76,658,531.63 | 61,074,113.32 | 42,789,644.53 |
| 减:所得税费用 | 14,557,141.8 | 10,817,427.33 | 8,593,611.31 | 7,240,499.08 |
| 六、净利润 | 82,859,868.67 | 65,841,104.3 | 52,480,502.01 | 35,549,145.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,859,868.67 | 65,841,104.3 | 52,480,502.01 | 35,549,145.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,235,293.03 | 66,133,243.71 | 52,682,468.65 | 35,641,008.17 |
| 少数股东损益 | -375,424.36 | -292,139.41 | -201,966.64 | -91,862.72 |
| 扣除非经常损益后的净利润 | 69,588,157.68 | 53,999,858.52 | 41,930,686.71 | 27,299,401.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.52 | 0.42 | 0.28 |
| (二)稀释每股收益 | 0.66 | 0.52 | 0.42 | 0.28 |
| 八、其他综合收益 | -133,727.15 | -174,360.56 | -179,361.84 | -65,624.12 |
| 归属于母公司股东的其他综合收益 | -133,727.15 | -174,360.56 | -179,361.84 | -65,624.12 |
| 九、综合收益总额 | 82,726,141.52 | 65,666,743.74 | 52,301,140.17 | 35,483,521.33 |
| 归属于母公司股东的综合收益总额 | 83,101,565.88 | 65,958,883.15 | 52,503,106.81 | 35,575,384.05 |
| 归属于少数股东的综合收益总额 | -375,424.36 | -292,139.41 | -201,966.64 | -91,862.72 |
| 公告日期 | 2026-03-30 | 2025-10-27 | 2025-08-25 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |