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烽火通信

(600498)

  

流通市值:218.97亿  总市值:222.32亿
流通股本:11.67亿   总股本:11.84亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入21,153,838,661.4613,849,438,280.715,058,809,265.9731,129,574,274.69
营业收入21,153,838,661.4613,849,438,280.715,058,809,265.9731,129,574,274.69
二、营业总成本21,365,005,861.7313,963,072,385.585,143,445,985.7330,858,991,259.97
营业成本16,472,646,641.1610,894,835,840.753,802,582,108.9324,728,125,349.23
税金及附加83,544,828.4762,677,544.5944,047,581.82109,255,248.68
销售费用1,445,648,914.88984,161,974.39380,384,050.491,786,673,756.89
管理费用243,805,431.85167,909,812.1694,100,826.71341,012,964.37
研发费用2,814,762,201.171,589,895,348.74728,675,902.183,578,331,180.95
财务费用304,597,844.2263,591,864.9593,655,515.6315,592,759.85
其中:利息费用254,143,286.81161,316,220.2963,308,240.93338,344,760.38
其中:利息收入31,981,566.5623,558,160.9112,568,254.8242,897,261.38
加:公允价值变动收益---334,219.91
加:投资收益231,153,492.38113,233,109.1638,112,574.39301,847,840.62
资产处置收益-4,134,370.65-3,745,331.1126,512.16-14,976,790.96
资产减值损失(新)7,587,222.725,467,497.68894,243.63-147,875,354.81
信用减值损失(新)-56,332,315.47-57,655,708.7515,979,056.17-291,680,169.74
其他收益427,067,123.92253,665,465.0778,533,843.18447,987,849.03
营业利润平衡项目0000
四、营业利润394,173,952.61217,330,927.1848,909,509.77566,220,608.77
加:营业外收入12,547,515.439,617,102.012,743,927.7622,261,480.23
减:营业外支出5,644,319.314,837,183.191,911,235.447,245,396.22
利润总额平衡项目0000
五、利润总额401,077,148.73222,110,84649,742,202.09581,236,692.78
减:所得税费用14,290,576.766,256,496.169,005,564.2692,450,120.25
六、净利润386,786,571.97215,854,349.8440,736,637.83488,786,572.53
持续经营净利润386,786,571.97215,854,349.8440,736,637.83488,786,572.53
归属于母公司股东的净利润393,514,364.97217,060,679.1141,476,510.66505,367,226.47
少数股东损益-6,727,793-1,206,329.27-739,872.83-16,580,653.94
(一)基本每股收益0.330.180.030.43
(二)稀释每股收益0.330.180.030.42
八、其他综合收益7,794,177.07-25,923,802.42-8,769,073.54109,324,161.4
归属于母公司股东的其他综合收益9,202,452.52-21,991,426.16-5,842,313.7296,715,956.7
九、综合收益总额394,580,749.04189,930,547.4231,967,564.29598,110,733.93
归属于母公司股东的综合收益总额402,716,817.49195,069,252.9535,634,196.94602,083,183.17
归属于少数股东的综合收益总额-8,136,068.45-5,138,705.53-3,666,632.65-3,972,449.24
公告日期2024-10-262024-08-242024-04-302024-04-27
审计意见(境内)标准无保留意见
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