会畅通讯
(300578)
| 流通市值：39.25亿 | | | 总市值：39.26亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 339,429,369.71 | 221,935,554.4 | 112,024,963.93 | 453,002,779.43 |
| 营业收入 | 339,429,369.71 | 221,935,554.4 | 112,024,963.93 | 453,002,779.43 |
| 二、营业总成本 | 334,352,073.25 | 215,310,435.21 | 106,590,692.25 | 439,554,948.5 |
| 营业成本 | 218,279,522.85 | 143,237,072.75 | 72,065,959.89 | 293,576,281.56 |
| 税金及附加 | 3,154,051.23 | 2,069,814.78 | 977,464.66 | 4,557,598.62 |
| 销售费用 | 32,230,791.99 | 20,798,061.48 | 9,813,815.91 | 46,913,083.4 |
| 管理费用 | 35,704,365.97 | 22,023,745.32 | 10,555,122.78 | 45,038,708.32 |
| 研发费用 | 47,267,029.67 | 28,883,075.17 | 14,178,014.61 | 55,329,826.83 |
| 财务费用 | -2,283,688.46 | -1,701,334.29 | -999,685.6 | -5,860,550.23 |
| 其中:利息费用 | 435,415.42 | 271,173.07 | 98,766.49 | 1,075,282.23 |
| 其中:利息收入 | 3,943,643.01 | 2,385,078.63 | 1,129,896.27 | 5,538,527.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 732,932.98 | 767,504.59 | 1,867,176.06 | 3,262,800 |
| 加:投资收益 | 3,833,708.26 | 2,805,874.13 | 1,320,348.94 | 15,723,301.01 |
| 资产处置收益 | -5,426.76 | - | - | 819.18 |
| 资产减值损失(新) | -3,934,449.82 | -3,012,029.12 | -1,840,751.88 | -8,166,119.29 |
| 信用减值损失(新) | -378,842.92 | -2,000,679.66 | -1,603,901.78 | -3,755,158.9 |
| 其他收益 | 3,186,576.03 | 2,473,069.3 | 1,640,263.05 | 8,602,907.76 |
| 四、营业利润 | 8,511,794.23 | 7,658,858.43 | 6,817,406.07 | 29,116,380.69 |
| 加:营业外收入 | 23,065.03 | 2,370.76 | 1,363.39 | 177,171.04 |
| 减:营业外支出 | 178,058.41 | 172,751.3 | 22,069.67 | 268,120.13 |
| 五、利润总额 | 8,356,800.85 | 7,488,477.89 | 6,796,699.79 | 29,025,431.6 |
| 减:所得税费用 | -1,798,942.08 | -533,181.01 | 204,213.31 | -95,302.49 |
| 六、净利润 | 10,155,742.93 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,155,742.93 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,155,742.93 | 8,021,658.9 | 6,592,486.48 | 29,481,506.69 |
| 少数股东损益 | - | - | - | -360,772.6 |
| 扣除非经常损益后的净利润 | 4,396,548.08 | 3,416,624.73 | 2,831,017.87 | 5,191,168.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.15 |
| 九、综合收益总额 | 10,155,742.93 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 |
| 归属于母公司股东的综合收益总额 | 10,155,742.93 | 8,021,658.9 | 6,592,486.48 | 29,481,506.69 |
| 归属于少数股东的综合收益总额 | - | - | - | -360,772.6 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |