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通宇通讯

(002792)

  

流通市值:60.21亿  总市值:94.80亿
流通股本:3.33亿   总股本:5.25亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入532,724,205.61250,697,062.091,194,002,383.58843,078,351.05
  营业收入532,724,205.61250,697,062.091,194,002,383.58843,078,351.05
二、营业总成本517,304,554.64237,833,439.321,173,815,474.6817,033,844.76
  营业成本404,455,929.6184,691,731.62928,803,447629,036,676.98
  税金及附加5,085,845.361,473,511.9212,082,894.727,759,809.32
  销售费用36,233,980.7220,700,837.7967,313,877.5656,760,342.74
  管理费用34,347,449.3816,775,624.8978,108,541.9558,648,427.36
  研发费用44,979,917.6621,749,039.8196,036,140.577,590,455.24
  财务费用-7,798,568.08-7,557,306.71-8,529,427.13-12,761,866.88
  其中:利息费用166,143.7-825,580.97-
  其中:利息收入-9,430,624.48-14,546,299.03-
三、其他经营收益
  加:公允价值变动收益-228,290.2812,084.39-2,712,759.741,681,867.14
  加:投资收益9,037,302.864,076,570.5815,675,114.4611,975,221.22
  资产处置收益35,932.15-1,740.34-89,351.11
  资产减值损失(新)-5,978,086.69-3,222,492.27-26,934,243.282,017,565.33
  信用减值损失(新)-1,382,571.06-6,904,428.6214,111,572.89-1,395,109.53
  其他收益9,454,239.784,082,658.6821,288,615.6313,901,035.32
四、营业利润26,358,177.7310,908,015.5341,616,949.2854,135,734.66
  加:营业外收入814,527.3538,908.98627,279.5223,155.85
  减:营业外支出2,850,057.29105,692.214,276,712.641,250,130.39
五、利润总额24,322,647.7411,341,232.337,967,516.1453,108,760.12
  减:所得税费用2,506,761.75159,252.31-3,417,591.531,617,569.83
六、净利润21,815,885.9911,181,979.9941,385,107.6751,491,190.29
(一)按经营持续性分类
  持续经营净利润21,815,885.9911,181,979.9941,385,107.67-
(二)按所有权归属分类
  归属于母公司股东的净利润21,786,044.7511,181,979.9941,385,107.6751,491,190.29
  少数股东损益29,841.24---
  扣除非经常损益后的净利润4,966,807.093,868,129.13-1,656,321.0623,108,307.65
七、每股收益
  (一)基本每股收益0.040.020.080.1
  (二)稀释每股收益0.040.020.080.1
八、其他综合收益138,947.42-474,508.46,714,135.781,703,364.82
  归属于母公司股东的其他综合收益138,947.42-474,508.46,714,135.781,703,364.82
九、综合收益总额21,954,833.4110,707,471.5948,099,243.4553,194,555.11
  归属于母公司股东的综合收益总额21,924,992.1710,707,471.5948,099,243.4553,194,555.11
  归属于少数股东的综合收益总额29,841.24---
公告日期2025-08-302025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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