瀛通通讯
(002861)
| 流通市值：17.20亿 | | | 总市值：21.90亿 |
| 流通股本：1.32亿 | | | 总股本：1.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,971,263.28 | 359,345,541.62 | 161,946,180.25 | 754,218,559.9 |
| 营业收入 | 595,971,263.28 | 359,345,541.62 | 161,946,180.25 | 754,218,559.9 |
| 二、营业总成本 | 623,336,800.57 | 378,486,448.03 | 171,485,765.55 | 795,297,346.4 |
| 营业成本 | 487,547,756.51 | 295,609,942.74 | 132,239,274.86 | 617,397,640.59 |
| 税金及附加 | 5,169,676.69 | 2,937,088.31 | 1,491,261.43 | 5,900,492.38 |
| 销售费用 | 18,766,128.15 | 11,361,561.35 | 5,208,652.61 | 26,984,935.55 |
| 管理费用 | 66,298,677.22 | 42,821,503.63 | 20,263,531.79 | 89,566,291.56 |
| 研发费用 | 37,137,194.03 | 23,116,201.48 | 10,594,480.07 | 44,129,195.07 |
| 财务费用 | 8,417,367.97 | 2,640,150.52 | 1,688,564.79 | 11,318,791.25 |
| 其中:利息费用 | 11,808,680.19 | 8,262,709 | 3,904,028.59 | 16,281,608.33 |
| 其中:利息收入 | 1,809,959.95 | 1,218,968.8 | -427,517.22 | 1,506,200.26 |
| 加:公允价值变动收益 | -430,556.65 | -697,605.97 | -100,135.01 | 907,447.12 |
| 加:投资收益 | 3,184,152.38 | 2,700,590.81 | 1,558,488.25 | 6,053,219.73 |
| 资产处置收益 | 160,850.39 | 109,115.05 | -2,219.05 | 1,032,018.67 |
| 资产减值损失(新) | -11,595,408.75 | -5,780,057.33 | -526,012.03 | -41,371,722.39 |
| 信用减值损失(新) | 1,491,516.4 | 649,633.49 | 706,408.87 | -3,701,759.48 |
| 其他收益 | 5,831,282.63 | 4,735,094.28 | 1,501,271.5 | 7,326,940.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,723,700.89 | -17,424,136.08 | -6,401,782.77 | -70,832,642.62 |
| 加:营业外收入 | 151,368.28 | 139,193.18 | 1.69 | 1,918.68 |
| 减:营业外支出 | 882,539.78 | 536,722.48 | 464,113.49 | 2,721,394.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,454,872.39 | -17,821,665.38 | -6,865,894.57 | -73,552,118.69 |
| 减:所得税费用 | 3,284,672.38 | 1,965,540.47 | 1,161,949.47 | 5,482,645.33 |
| 六、净利润 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 |
| 持续经营净利润 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 |
| 归属于母公司股东的净利润 | -32,739,544.77 | -19,787,205.85 | -8,027,844.04 | -79,034,764.02 |
| (一)基本每股收益 | -0.21 | -0.13 | -0.05 | -0.51 |
| (二)稀释每股收益 | -0.21 | -0.13 | -0.05 | -0.51 |
| 八、其他综合收益 | -2,479,167.45 | -1,863,170.13 | -914,561.08 | -241,866.45 |
| 归属于母公司股东的其他综合收益 | -2,479,167.45 | -1,863,170.13 | -914,561.08 | -241,866.45 |
| 九、综合收益总额 | -35,218,712.22 | -21,650,375.98 | -8,942,405.12 | -79,276,630.47 |
| 归属于母公司股东的综合收益总额 | -35,218,712.22 | -21,650,375.98 | -8,942,405.12 | -79,276,630.47 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |