烽火通信
(600498)
| 流通市值：191.94亿 | | | 总市值：197.98亿 |
| 流通股本：11.49亿 | | | 总股本：11.85亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,559,248,424.4 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586 |
| 营业收入 | 22,559,248,424.4 | 14,894,502,941.12 | 5,016,250,752.68 | 30,917,860,586 |
| 二、营业总成本 | 22,610,957,735.02 | 14,981,698,219.16 | 5,058,685,007.1 | 30,687,646,538.52 |
| 营业成本 | 17,603,023,103.64 | 11,784,410,004.46 | 3,832,727,451.9 | 24,126,680,535.5 |
| 税金及附加 | 74,458,052.38 | 50,521,138.65 | 27,788,957.36 | 102,082,189.91 |
| 销售费用 | 1,555,455,676.28 | 962,389,479.24 | 379,634,174.21 | 1,645,935,128.27 |
| 管理费用 | 245,772,864.39 | 169,210,947.97 | 93,764,834.46 | 328,632,244.65 |
| 研发费用 | 2,916,542,349.02 | 1,898,272,881.36 | 712,459,106.61 | 4,101,781,950.01 |
| 财务费用 | 215,705,689.31 | 116,893,767.48 | 12,310,482.56 | 382,534,490.18 |
| 其中:利息费用 | 211,935,213.51 | 142,763,383.49 | 65,366,254.11 | 313,600,509.47 |
| 其中:利息收入 | 20,032,117.59 | 23,131,384.08 | 16,380,223.83 | 45,479,836.1 |
| 加:公允价值变动收益 | - | - | - | -2,484,187.24 |
| 加:投资收益 | 267,254,763.2 | 200,907,602.19 | 64,427,196.62 | 389,645,788.78 |
| 资产处置收益 | -13,460,881.06 | -6,488,468.65 | -5,774,993.62 | 4,199,598.18 |
| 资产减值损失(新) | -13,894,892.62 | -6,002,707.19 | -5,078,913.09 | -122,348,614.59 |
| 信用减值损失(新) | -59,741,265.76 | -44,342,380.61 | -902,573.68 | -232,891,263.14 |
| 其他收益 | 215,559,903.84 | 150,077,418.53 | 33,873,031.68 | 275,015,956.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 344,008,316.98 | 206,956,186.23 | 44,109,493.49 | 541,351,325.65 |
| 加:营业外收入 | 6,055,076.81 | 5,947,771.48 | 2,075,575.08 | 11,797,048.5 |
| 减:营业外支出 | 2,545,932.31 | 860,716.64 | 432,941.1 | 12,750,773.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 347,517,461.48 | 212,043,241.07 | 45,752,127.47 | 540,397,600.4 |
| 减:所得税费用 | 11,586,150.25 | 6,242,881.55 | 9,140,181.65 | 131,173,715.06 |
| 六、净利润 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 |
| 持续经营净利润 | 335,931,311.23 | 205,800,359.52 | 36,611,945.82 | 409,223,885.34 |
| 归属于母公司股东的净利润 | 327,731,451.96 | 199,725,287.06 | 37,390,370.18 | 405,793,308.93 |
| 少数股东损益 | 8,199,859.27 | 6,075,072.46 | -778,424.36 | 3,430,576.41 |
| (一)基本每股收益 | 0.28 | 0.17 | 0.03 | 0.34 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.03 | 0.3 |
| 八、其他综合收益 | 29,651,902.35 | 48,535,630.48 | 11,469,903.28 | 51,835,441.78 |
| 归属于母公司股东的其他综合收益 | 22,354,642.9 | 37,760,021.15 | 10,014,110.15 | 42,434,804.16 |
| 九、综合收益总额 | 365,583,213.58 | 254,335,990 | 48,081,849.1 | 461,059,327.12 |
| 归属于母公司股东的综合收益总额 | 350,086,094.86 | 237,485,308.21 | 47,404,480.33 | 448,228,113.09 |
| 归属于少数股东的综合收益总额 | 15,497,118.72 | 16,850,681.79 | 677,368.77 | 12,831,214.03 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |