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通宇通讯

(002792)

  

流通市值:169.82亿  总市值:263.33亿
流通股本:3.38亿   总股本:5.24亿

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279,704,550.961,110,311,008.48814,926,343.54532,724,205.61
  营业收入279,704,550.961,110,311,008.48814,926,343.54532,724,205.61
  利息收入-0--
二、营业总成本303,121,205.91,115,821,023.5804,093,949.21517,304,554.64
  营业成本225,988,856.33886,347,567.44632,469,727.49404,455,929.6
  税金及附加1,428,160.648,971,972.476,847,285.275,085,845.36
  销售费用19,553,986.667,818,217.9555,920,601.5136,233,980.72
  管理费用19,751,111.5670,957,458.6454,053,206.0334,347,449.38
  研发费用21,289,592.4189,323,134.8265,432,809.7244,979,917.66
  财务费用15,109,498.36-7,597,327.82-10,629,680.81-7,798,568.08
  其中:利息费用12,848.16792,305.68-166,143.7
  其中:利息收入-738,694.6413,753,360.63--9,430,624.48
三、其他经营收益
  加:公允价值变动收益933,872.85-237,792.76-247,612.92-228,290.28
  加:投资收益3,034,844.5617,069,351.9313,487,762.849,037,302.86
  资产处置收益-26,264,686.83637,006.7535,932.15
  资产减值损失(新)-4,314,373.99-2,108,003.92-5,079,131.21-5,978,086.69
  信用减值损失(新)2,328,371.724,082,821.89-2,327,744.81-1,382,571.06
  其他收益763,340.8613,139,725.2312,604,893.69,454,239.78
四、营业利润-20,670,598.9452,700,774.1829,907,568.5826,358,177.73
  加:营业外收入393,011.684,287,026.721,748,468.29814,527.3
  减:营业外支出259,977.293,716,498.133,994,907.562,850,057.29
五、利润总额-20,537,564.5553,271,302.7727,661,129.3124,322,647.74
  减:所得税费用-7,182,270.9312,291,011.222,377,472.282,506,761.75
六、净利润-13,355,293.6240,980,291.5525,283,657.0321,815,885.99
(一)按经营持续性分类
  持续经营净利润-13,355,293.6240,980,291.55-21,815,885.99
  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-12,927,155.5741,126,725.4825,274,605.0721,786,044.75
  少数股东损益-428,138.05-146,433.939,051.9629,841.24
  扣除非经常损益后的净利润-23,014,841.46-17,719,816.011,596,074.954,966,807.09
七、每股收益
  (一)基本每股收益-0.020.080.050.04
  (二)稀释每股收益-0.020.080.050.04
八、其他综合收益5,378,453.35-5,532,953.85-7,237,654.26138,947.42
  归属于母公司股东的其他综合收益5,378,453.35-5,532,953.85-7,237,654.26138,947.42
九、综合收益总额-7,976,840.2735,447,337.718,046,002.7721,954,833.41
  归属于母公司股东的综合收益总额-7,548,702.2235,593,771.6318,036,950.8121,924,992.17
  归属于少数股东的综合收益总额-428,138.05-146,433.939,051.9629,841.24
公告日期2026-04-282026-04-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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