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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

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入461,436,509.88346,071,643.74237,169,493.46124,263,536.83
  营业收入461,436,509.88346,071,643.74237,169,493.46124,263,536.83
二、营业总成本373,113,002.11280,044,588.7186,271,362.4890,764,537.2
  营业成本272,092,279.35204,043,595.42137,796,608.0866,642,091.99
  税金及附加6,476,637.814,714,148.163,200,631.141,925,980.51
  销售费用34,894,383.2824,903,698.0616,769,291.337,668,405.73
  管理费用39,880,267.3829,617,751.6519,198,080.3210,085,629.33
  研发费用26,877,694.3419,945,764.312,502,487.845,964,472.8
  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8,160,439.872,944,457.162,266,097.951,080,556.06
三、其他经营收益
  加:投资收益-1,784,041.651,179,652.77581,833.33
  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)-2,897,608.52375,709.32-4,523.291,002,456.09
  其他收益17,182,124.5812,836,106.8611,780,097.149,491,905.87
四、营业利润96,990,175.2376,559,359.9860,951,347.5642,605,061.86
  加:营业外收入837,782.62468,293.85408,154.02359,964.87
  减:营业外支出410,947.38369,122.2285,388.26175,382.2
五、利润总额97,417,010.4776,658,531.6361,074,113.3242,789,644.53
  减:所得税费用14,557,141.810,817,427.338,593,611.317,240,499.08
六、净利润82,859,868.6765,841,104.352,480,502.0135,549,145.45
(一)按经营持续性分类
  持续经营净利润82,859,868.6765,841,104.352,480,502.0135,549,145.45
(二)按所有权归属分类
  归属于母公司股东的净利润83,235,293.0366,133,243.7152,682,468.6535,641,008.17
  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69,588,157.6853,999,858.5241,930,686.7127,299,401.17
七、每股收益
  (一)基本每股收益0.660.520.420.28
  (二)稀释每股收益0.660.520.420.28
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82,726,141.5265,666,743.7452,301,140.1735,483,521.33
  归属于母公司股东的综合收益总额83,101,565.8865,958,883.1552,503,106.8135,575,384.05
  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2026-03-302025-10-272025-08-252025-04-28
审计意见(境内)标准无保留意见
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