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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入582,374,755.9279,704,550.961,110,311,008.48814,926,343.54
  营业收入582,374,755.9279,704,550.961,110,311,008.48814,926,343.54
  利息收入--0-
二、营业总成本612,752,132.67303,121,205.91,115,821,023.5804,093,949.21
  营业成本471,091,452.3225,988,856.33886,347,567.44632,469,727.49
  税金及附加2,945,576.191,428,160.648,971,972.476,847,285.27
  销售费用40,199,650.5219,553,986.667,818,217.9555,920,601.51
  管理费用37,032,855.9419,751,111.5670,957,458.6454,053,206.03
  研发费用41,400,376.1821,289,592.4189,323,134.8265,432,809.72
  财务费用20,082,221.5415,109,498.36-7,597,327.82-10,629,680.81
  其中:利息费用23,985.7712,848.16792,305.68-
  其中:利息收入2,155,908.21-738,694.6413,753,360.63-
三、其他经营收益
  加:公允价值变动收益-170,886.06933,872.85-237,792.76-247,612.92
  加:投资收益13,032,499.063,034,844.5617,069,351.9313,487,762.84
  资产处置收益--26,264,686.83637,006.75
  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)6,121,462.822,328,371.724,082,821.89-2,327,744.81
  其他收益1,333,701.29763,340.8613,139,725.2312,604,893.6
四、营业利润-19,347,575.98-20,670,598.9452,700,774.1829,907,568.58
  加:营业外收入883,937.44393,011.684,287,026.721,748,468.29
  减:营业外支出729,801.58259,977.293,716,498.133,994,907.56
五、利润总额-19,193,440.12-20,537,564.5553,271,302.7727,661,129.31
  减:所得税费用4,021,701.35-7,182,270.9312,291,011.222,377,472.28
六、净利润-23,215,141.47-13,355,293.6240,980,291.5525,283,657.03
(一)按经营持续性分类
  持续经营净利润-23,215,141.47-13,355,293.6240,980,291.55-
  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-22,331,182.94-12,927,155.5741,126,725.4825,274,605.07
  少数股东损益-883,958.53-428,138.05-146,433.939,051.96
  扣除非经常损益后的净利润-40,212,020.87-23,014,841.46-17,719,816.011,596,074.95
七、每股收益
  (一)基本每股收益-0.04-0.020.080.05
  (二)稀释每股收益-0.04-0.020.080.05
八、其他综合收益6,848,256.475,378,453.35-5,532,953.85-7,237,654.26
  归属于母公司股东的其他综合收益6,848,256.475,378,453.35-5,532,953.85-7,237,654.26
九、综合收益总额-16,366,885-7,976,840.2735,447,337.718,046,002.77
  归属于母公司股东的综合收益总额-15,482,926.47-7,548,702.2235,593,771.6318,036,950.81
  归属于少数股东的综合收益总额-883,958.53-428,138.05-146,433.939,051.96
公告日期2026-08-262026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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