瀛通通讯
(002861)
| 流通市值：21.80亿 | | | 总市值：27.05亿 |
| 流通股本：1.50亿 | | | 总股本：1.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,238,455.53 | 815,156,160.34 | 595,971,263.28 | 359,345,541.62 |
| 营业收入 | 164,238,455.53 | 815,156,160.34 | 595,971,263.28 | 359,345,541.62 |
| 二、营业总成本 | 184,522,624.88 | 856,856,311.47 | 623,336,800.57 | 378,486,448.03 |
| 营业成本 | 139,590,132.27 | 658,583,911.45 | 487,547,756.51 | 295,609,942.74 |
| 税金及附加 | 2,361,944.62 | 7,873,383.57 | 5,169,676.69 | 2,937,088.31 |
| 销售费用 | 7,607,192.36 | 29,308,156.36 | 18,766,128.15 | 11,361,561.35 |
| 管理费用 | 23,986,305.89 | 101,758,786.33 | 66,298,677.22 | 42,821,503.63 |
| 研发费用 | 10,389,656.92 | 50,801,334.15 | 37,137,194.03 | 23,116,201.48 |
| 财务费用 | 587,392.82 | 8,530,739.61 | 8,417,367.97 | 2,640,150.52 |
| 其中:利息费用 | 1,726,303.26 | 15,592,899.16 | 11,808,680.19 | 8,262,709 |
| 其中:利息收入 | 291,067.18 | 1,624,274.02 | 1,809,959.95 | 1,218,968.8 |
| 加:公允价值变动收益 | -340,770 | -194,441.45 | -430,556.65 | -697,605.97 |
| 加:投资收益 | 577,689.37 | 71,810,223.93 | 3,184,152.38 | 2,700,590.81 |
| 资产处置收益 | 12,714.84 | -417,656.38 | 160,850.39 | 109,115.05 |
| 资产减值损失(新) | -1,637,232.49 | -22,653,538.23 | -11,595,408.75 | -5,780,057.33 |
| 信用减值损失(新) | 1,737,432.41 | -4,787,394.68 | 1,491,516.4 | 649,633.49 |
| 其他收益 | 1,403,112.27 | 8,841,024.4 | 5,831,282.63 | 4,735,094.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,531,222.95 | 10,898,066.46 | -28,723,700.89 | -17,424,136.08 |
| 加:营业外收入 | 1,946,801.65 | 5,213,455.98 | 151,368.28 | 139,193.18 |
| 减:营业外支出 | 244,826.36 | 1,055,828.43 | 882,539.78 | 536,722.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,829,247.66 | 15,055,694.01 | -29,454,872.39 | -17,821,665.38 |
| 减:所得税费用 | 615,634.16 | 1,601,218.47 | 3,284,672.38 | 1,965,540.47 |
| 六、净利润 | -17,444,881.82 | 13,454,475.54 | -32,739,544.77 | -19,787,205.85 |
| 持续经营净利润 | -17,444,881.82 | 13,454,475.54 | -32,739,544.77 | -19,787,205.85 |
| 归属于母公司股东的净利润 | -17,444,881.82 | 13,454,475.54 | -32,739,544.77 | -19,787,205.85 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | -0.09 | 0.08 | -0.21 | -0.13 |
| (二)稀释每股收益 | -0.09 | 0.08 | -0.21 | -0.13 |
| 八、其他综合收益 | -342,218.63 | -2,679,146.88 | -2,479,167.45 | -1,863,170.13 |
| 归属于母公司股东的其他综合收益 | -342,218.63 | -2,679,146.88 | -2,479,167.45 | -1,863,170.13 |
| 九、综合收益总额 | -17,787,100.45 | 10,775,328.66 | -35,218,712.22 | -21,650,375.98 |
| 归属于母公司股东的综合收益总额 | -17,787,100.45 | 10,775,328.66 | -35,218,712.22 | -21,650,375.98 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |