通宇通讯
(002792)
| 流通市值:98.25亿 | | | 总市值:154.70亿 |
| 流通股本:3.33亿 | | | 总股本:5.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 814,926,343.54 | 532,724,205.61 | 250,697,062.09 | 1,194,002,383.58 |
| 营业收入 | 814,926,343.54 | 532,724,205.61 | 250,697,062.09 | 1,194,002,383.58 |
| 二、营业总成本 | 804,093,949.21 | 517,304,554.64 | 237,833,439.32 | 1,173,815,474.6 |
| 营业成本 | 632,469,727.49 | 404,455,929.6 | 184,691,731.62 | 928,803,447 |
| 税金及附加 | 6,847,285.27 | 5,085,845.36 | 1,473,511.92 | 12,082,894.72 |
| 销售费用 | 55,920,601.51 | 36,233,980.72 | 20,700,837.79 | 67,313,877.56 |
| 管理费用 | 54,053,206.03 | 34,347,449.38 | 16,775,624.89 | 78,108,541.95 |
| 研发费用 | 65,432,809.72 | 44,979,917.66 | 21,749,039.81 | 96,036,140.5 |
| 财务费用 | -10,629,680.81 | -7,798,568.08 | -7,557,306.71 | -8,529,427.13 |
| 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 | -247,612.92 | -228,290.28 | 12,084.39 | -2,712,759.74 |
| 加:投资收益 | 13,487,762.84 | 9,037,302.86 | 4,076,570.58 | 15,675,114.46 |
| 资产处置收益 | 637,006.75 | 35,932.15 | - | 1,740.34 |
| 资产减值损失(新) | -5,079,131.21 | -5,978,086.69 | -3,222,492.27 | -26,934,243.28 |
| 信用减值损失(新) | -2,327,744.81 | -1,382,571.06 | -6,904,428.62 | 14,111,572.89 |
| 其他收益 | 12,604,893.6 | 9,454,239.78 | 4,082,658.68 | 21,288,615.63 |
| 四、营业利润 | 29,907,568.58 | 26,358,177.73 | 10,908,015.53 | 41,616,949.28 |
| 加:营业外收入 | 1,748,468.29 | 814,527.3 | 538,908.98 | 627,279.5 |
| 减:营业外支出 | 3,994,907.56 | 2,850,057.29 | 105,692.21 | 4,276,712.64 |
| 五、利润总额 | 27,661,129.31 | 24,322,647.74 | 11,341,232.3 | 37,967,516.14 |
| 减:所得税费用 | 2,377,472.28 | 2,506,761.75 | 159,252.31 | -3,417,591.53 |
| 六、净利润 | 25,283,657.03 | 21,815,885.99 | 11,181,979.99 | 41,385,107.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 21,815,885.99 | 11,181,979.99 | 41,385,107.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,274,605.07 | 21,786,044.75 | 11,181,979.99 | 41,385,107.67 |
| 少数股东损益 | 9,051.96 | 29,841.24 | - | - |
| 扣除非经常损益后的净利润 | 1,596,074.95 | 4,966,807.09 | 3,868,129.13 | -1,656,321.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益 | -7,237,654.26 | 138,947.42 | -474,508.4 | 6,714,135.78 |
| 归属于母公司股东的其他综合收益 | -7,237,654.26 | 138,947.42 | -474,508.4 | 6,714,135.78 |
| 九、综合收益总额 | 18,046,002.77 | 21,954,833.41 | 10,707,471.59 | 48,099,243.45 |
| 归属于母公司股东的综合收益总额 | 18,036,950.81 | 21,924,992.17 | 10,707,471.59 | 48,099,243.45 |
| 归属于少数股东的综合收益总额 | 9,051.96 | 29,841.24 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |