通宇通讯
(002792)
| 流通市值:117.09亿 | | | 总市值:180.93亿 |
| 流通股本:3.39亿 | | | 总股本:5.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 582,374,755.9 | 279,704,550.96 | 1,110,311,008.48 | 814,926,343.54 |
| 营业收入 | 582,374,755.9 | 279,704,550.96 | 1,110,311,008.48 | 814,926,343.54 |
| 利息收入 | - | - | 0 | - |
| 二、营业总成本 | 612,752,132.67 | 303,121,205.9 | 1,115,821,023.5 | 804,093,949.21 |
| 营业成本 | 471,091,452.3 | 225,988,856.33 | 886,347,567.44 | 632,469,727.49 |
| 税金及附加 | 2,945,576.19 | 1,428,160.64 | 8,971,972.47 | 6,847,285.27 |
| 销售费用 | 40,199,650.52 | 19,553,986.6 | 67,818,217.95 | 55,920,601.51 |
| 管理费用 | 37,032,855.94 | 19,751,111.56 | 70,957,458.64 | 54,053,206.03 |
| 研发费用 | 41,400,376.18 | 21,289,592.41 | 89,323,134.82 | 65,432,809.72 |
| 财务费用 | 20,082,221.54 | 15,109,498.36 | -7,597,327.82 | -10,629,680.81 |
| 其中:利息费用 | 23,985.77 | 12,848.16 | 792,305.68 | - |
| 其中:利息收入 | 2,155,908.21 | -738,694.64 | 13,753,360.63 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -170,886.06 | 933,872.85 | -237,792.76 | -247,612.92 |
| 加:投资收益 | 13,032,499.06 | 3,034,844.56 | 17,069,351.93 | 13,487,762.84 |
| 资产处置收益 | - | - | 26,264,686.83 | 637,006.75 |
| 资产减值损失(新) | -9,286,976.32 | -4,314,373.99 | -2,108,003.92 | -5,079,131.21 |
| 信用减值损失(新) | 6,121,462.82 | 2,328,371.72 | 4,082,821.89 | -2,327,744.81 |
| 其他收益 | 1,333,701.29 | 763,340.86 | 13,139,725.23 | 12,604,893.6 |
| 四、营业利润 | -19,347,575.98 | -20,670,598.94 | 52,700,774.18 | 29,907,568.58 |
| 加:营业外收入 | 883,937.44 | 393,011.68 | 4,287,026.72 | 1,748,468.29 |
| 减:营业外支出 | 729,801.58 | 259,977.29 | 3,716,498.13 | 3,994,907.56 |
| 五、利润总额 | -19,193,440.12 | -20,537,564.55 | 53,271,302.77 | 27,661,129.31 |
| 减:所得税费用 | 4,021,701.35 | -7,182,270.93 | 12,291,011.22 | 2,377,472.28 |
| 六、净利润 | -23,215,141.47 | -13,355,293.62 | 40,980,291.55 | 25,283,657.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,215,141.47 | -13,355,293.62 | 40,980,291.55 | - |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,331,182.94 | -12,927,155.57 | 41,126,725.48 | 25,274,605.07 |
| 少数股东损益 | -883,958.53 | -428,138.05 | -146,433.93 | 9,051.96 |
| 扣除非经常损益后的净利润 | -40,212,020.87 | -23,014,841.46 | -17,719,816.01 | 1,596,074.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.08 | 0.05 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.08 | 0.05 |
| 八、其他综合收益 | 6,848,256.47 | 5,378,453.35 | -5,532,953.85 | -7,237,654.26 |
| 归属于母公司股东的其他综合收益 | 6,848,256.47 | 5,378,453.35 | -5,532,953.85 | -7,237,654.26 |
| 九、综合收益总额 | -16,366,885 | -7,976,840.27 | 35,447,337.7 | 18,046,002.77 |
| 归属于母公司股东的综合收益总额 | -15,482,926.47 | -7,548,702.22 | 35,593,771.63 | 18,036,950.81 |
| 归属于少数股东的综合收益总额 | -883,958.53 | -428,138.05 | -146,433.93 | 9,051.96 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |