瀛通通讯
(002861)
| 流通市值：28.43亿 | | | 总市值：35.26亿 |
| 流通股本：1.50亿 | | | 总股本：1.86亿 |
| 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 | 630,248,641.13 | 394,596,560.42 | 164,238,455.53 | 815,156,160.34 |
| 营业收入 | 630,248,641.13 | 394,596,560.42 | 164,238,455.53 | 815,156,160.34 |
| 二、营业总成本 | 662,650,270.45 | 419,612,559.62 | 184,522,624.88 | 856,856,311.47 |
| 营业成本 | 515,753,146.56 | 324,175,832.14 | 139,590,132.27 | 658,583,911.45 |
| 税金及附加 | 8,115,585.11 | 5,215,575.28 | 2,361,944.62 | 7,873,383.57 |
| 销售费用 | 24,492,762.14 | 17,287,105.99 | 7,607,192.36 | 29,308,156.36 |
| 管理费用 | 75,956,906.31 | 50,326,597.38 | 23,986,305.89 | 101,758,786.33 |
| 研发费用 | 33,133,429.8 | 21,345,050.63 | 10,389,656.92 | 50,801,334.15 |
| 财务费用 | 5,198,440.53 | 1,262,398.2 | 587,392.82 | 8,530,739.61 |
| 其中:利息费用 | 4,515,672.55 | 3,040,636.03 | 1,726,303.26 | 15,592,899.16 |
| 其中:利息收入 | 813,285.16 | 558,358.56 | 291,067.18 | 1,624,274.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -712,753.56 | -712,753.56 | -340,770 | -194,441.45 |
| 加:投资收益 | 138,133.82 | 510,232.07 | 577,689.37 | 71,810,223.93 |
| 资产处置收益 | 33,689.25 | 33,172.31 | 12,714.84 | -417,656.38 |
| 资产减值损失(新) | -8,241,805.14 | -6,678,430.79 | -1,637,232.49 | -22,653,538.23 |
| 信用减值损失(新) | 929,117.17 | 1,234,953.8 | 1,737,432.41 | -4,787,394.68 |
| 其他收益 | 7,094,633.63 | 4,848,927.36 | 1,403,112.27 | 8,841,024.4 |
| 四、营业利润 | -33,160,614.15 | -25,779,898.01 | -18,531,222.95 | 10,898,066.46 |
| 加:营业外收入 | 2,257,110.96 | 2,087,594.67 | 1,946,801.65 | 5,213,455.98 |
| 减:营业外支出 | 1,262,986.39 | 540,210.78 | 244,826.36 | 1,055,828.43 |
| 五、利润总额 | -32,166,489.58 | -24,232,514.12 | -16,829,247.66 | 15,055,694.01 |
| 减:所得税费用 | 3,488,157.7 | 2,263,592.78 | 615,634.16 | 1,601,218.47 |
| 六、净利润 | -35,654,647.28 | -26,496,106.9 | -17,444,881.82 | 13,454,475.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,654,647.28 | -26,496,106.9 | -17,444,881.82 | 13,454,475.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,654,647.28 | -26,496,106.9 | -17,444,881.82 | 13,454,475.54 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | -41,544,361.49 | -31,652,437.99 | -21,806,264.98 | -73,000,022.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.14 | -0.09 | 0.08 |
| (二)稀释每股收益 | -0.19 | -0.14 | -0.09 | 0.08 |
| 八、其他综合收益 | -5,668,784.96 | -1,662,893.42 | -342,218.63 | -2,679,146.88 |
| 归属于母公司股东的其他综合收益 | -5,668,784.96 | -1,662,893.42 | -342,218.63 | -2,679,146.88 |
| 九、综合收益总额 | -41,323,432.24 | -28,159,000.32 | -17,787,100.45 | 10,775,328.66 |
| 归属于母公司股东的综合收益总额 | -41,323,432.24 | -28,159,000.32 | -17,787,100.45 | 10,775,328.66 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |