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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入814,926,343.54532,724,205.61250,697,062.091,194,002,383.58
  营业收入814,926,343.54532,724,205.61250,697,062.091,194,002,383.58
二、营业总成本804,093,949.21517,304,554.64237,833,439.321,173,815,474.6
  营业成本632,469,727.49404,455,929.6184,691,731.62928,803,447
  税金及附加6,847,285.275,085,845.361,473,511.9212,082,894.72
  销售费用55,920,601.5136,233,980.7220,700,837.7967,313,877.56
  管理费用54,053,206.0334,347,449.3816,775,624.8978,108,541.95
  研发费用65,432,809.7244,979,917.6621,749,039.8196,036,140.5
  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-247,612.92-228,290.2812,084.39-2,712,759.74
  加:投资收益13,487,762.849,037,302.864,076,570.5815,675,114.46
  资产处置收益637,006.7535,932.15-1,740.34
  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)-2,327,744.81-1,382,571.06-6,904,428.6214,111,572.89
  其他收益12,604,893.69,454,239.784,082,658.6821,288,615.63
四、营业利润29,907,568.5826,358,177.7310,908,015.5341,616,949.28
  加:营业外收入1,748,468.29814,527.3538,908.98627,279.5
  减:营业外支出3,994,907.562,850,057.29105,692.214,276,712.64
五、利润总额27,661,129.3124,322,647.7411,341,232.337,967,516.14
  减:所得税费用2,377,472.282,506,761.75159,252.31-3,417,591.53
六、净利润25,283,657.0321,815,885.9911,181,979.9941,385,107.67
(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25,274,605.0721,786,044.7511,181,979.9941,385,107.67
  少数股东损益9,051.9629,841.24--
  扣除非经常损益后的净利润1,596,074.954,966,807.093,868,129.13-1,656,321.06
七、每股收益
  (一)基本每股收益0.050.040.020.08
  (二)稀释每股收益0.050.040.020.08
八、其他综合收益-7,237,654.26138,947.42-474,508.46,714,135.78
  归属于母公司股东的其他综合收益-7,237,654.26138,947.42-474,508.46,714,135.78
九、综合收益总额18,046,002.7721,954,833.4110,707,471.5948,099,243.45
  归属于母公司股东的综合收益总额18,036,950.8121,924,992.1710,707,471.5948,099,243.45
  归属于少数股东的综合收益总额9,051.9629,841.24--
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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