瀛通通讯
(002861)
| 流通市值：26.99亿 | | | 总市值：33.48亿 |
| 流通股本：1.50亿 | | | 总股本：1.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,734,187.26 | 842,863,039.98 | 630,248,641.13 | 394,596,560.42 |
| 营业收入 | 206,734,187.26 | 842,863,039.98 | 630,248,641.13 | 394,596,560.42 |
| 二、营业总成本 | 231,745,751.68 | 894,946,191.67 | 662,650,270.45 | 419,612,559.62 |
| 营业成本 | 175,747,526.66 | 686,026,429.63 | 515,753,146.56 | 324,175,832.14 |
| 税金及附加 | 2,112,448.38 | 10,689,081.18 | 8,115,585.11 | 5,215,575.28 |
| 销售费用 | 8,176,065.14 | 33,645,351.48 | 24,492,762.14 | 17,287,105.99 |
| 管理费用 | 26,238,401.47 | 110,044,947.88 | 75,956,906.31 | 50,326,597.38 |
| 研发费用 | 12,011,836.63 | 45,767,243.23 | 33,133,429.8 | 21,345,050.63 |
| 财务费用 | 7,459,473.4 | 8,773,138.27 | 5,198,440.53 | 1,262,398.2 |
| 其中:利息费用 | 1,727,941.66 | 5,610,872.79 | 4,515,672.55 | 3,040,636.03 |
| 其中:利息收入 | 203,914.31 | 1,019,497.35 | 813,285.16 | 558,358.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,560 | -697,721.86 | -712,753.56 | -712,753.56 |
| 加:投资收益 | -642,624.84 | -534,687.15 | 138,133.82 | 510,232.07 |
| 资产处置收益 | - | -530,285.39 | 33,689.25 | 33,172.31 |
| 资产减值损失(新) | -1,469,333.19 | -20,849,214.27 | -8,241,805.14 | -6,678,430.79 |
| 信用减值损失(新) | 175,461.95 | 1,165,122.76 | 929,117.17 | 1,234,953.8 |
| 其他收益 | 1,154,264.26 | 8,757,304.81 | 7,094,633.63 | 4,848,927.36 |
| 四、营业利润 | -25,785,236.24 | -64,772,632.79 | -33,160,614.15 | -25,779,898.01 |
| 加:营业外收入 | 501.13 | 2,254,333.2 | 2,257,110.96 | 2,087,594.67 |
| 减:营业外支出 | 1,320,272.82 | 2,551,260.48 | 1,262,986.39 | 540,210.78 |
| 五、利润总额 | -27,105,007.93 | -65,069,560.07 | -32,166,489.58 | -24,232,514.12 |
| 减:所得税费用 | 455,809.49 | 5,340,936.46 | 3,488,157.7 | 2,263,592.78 |
| 六、净利润 | -27,560,817.42 | -70,410,496.53 | -35,654,647.28 | -26,496,106.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,560,817.42 | -70,410,496.53 | -35,654,647.28 | -26,496,106.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,077,649.24 | -70,286,404.92 | -35,654,647.28 | -26,496,106.9 |
| 少数股东损益 | -483,168.18 | -124,091.61 | - | - |
| 扣除非经常损益后的净利润 | -26,543,317.22 | -78,138,076.89 | -41,544,361.49 | -31,652,437.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.38 | -0.19 | -0.14 |
| (二)稀释每股收益 | -0.15 | -0.38 | -0.19 | -0.14 |
| 八、其他综合收益 | -4,786,782.41 | -7,376,271.74 | -5,668,784.96 | -1,662,893.42 |
| 归属于母公司股东的其他综合收益 | -4,786,782.41 | -7,376,271.74 | -5,668,784.96 | -1,662,893.42 |
| 九、综合收益总额 | -32,347,599.83 | -77,786,768.27 | -41,323,432.24 | -28,159,000.32 |
| 归属于母公司股东的综合收益总额 | -31,864,431.65 | -77,662,676.66 | -41,323,432.24 | -28,159,000.32 |
| 归属于少数股东的综合收益总额 | -483,168.18 | -124,091.61 | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |