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烽火通信

(600498)

  

流通市值:714.27亿  总市值:762.88亿
流通股本:12.72亿   总股本:13.58亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,510,177,423.7824,918,554,533.9117,071,632,821.3811,116,820,968.86
  营业收入4,510,177,423.7824,918,554,533.9117,071,632,821.3811,116,820,968.86
二、营业总成本4,661,438,18725,225,419,185.5817,625,757,571.4711,383,248,583.18
  营业成本3,317,483,602.8319,661,228,267.0213,244,525,147.728,646,598,153.04
  税金及附加44,930,978.22109,842,941.3367,564,953.2443,714,074.91
  销售费用390,406,696.011,975,658,667.921,480,850,682.84963,350,485.14
  管理费用92,234,918.87484,389,935.92251,213,594.74171,552,414.85
  研发费用632,666,551.982,570,098,254.52,373,796,930.291,439,157,179.31
  财务费用183,715,439.09424,201,118.89207,806,262.64118,876,275.93
  其中:利息费用62,141,594.81327,756,479.19178,051,708.42132,942,500.87
  其中:利息收入8,806,923.1441,920,740.6830,416,900.8321,978,652.77
三、其他经营收益
  加:公允价值变动收益--12,619,761.67--
  加:投资收益142,143,508.34445,152,502.39346,576,543.96210,745,273.66
  资产处置收益181,511.18439,825.4-1,450,495.5827,517.13
  资产减值损失(新)-4,261,276.7-294,161,078.5534,355,661.0717,824,732.62
  信用减值损失(新)-10,630,590.49-81,438,682.637,703,953.79-15,081,704.05
  其他收益66,954,688.08722,650,515.29688,609,558.57347,478,362.9
四、营业利润43,127,077.19473,158,668.56521,670,471.72294,566,567.94
  加:营业外收入4,153,891.967,935,483.628,996,665.063,493,398.13
  减:营业外支出473,059.0219,059,300.285,447,375.844,188,322.76
五、利润总额46,807,910.13462,034,851.9525,219,760.94293,871,643.31
  减:所得税费用9,908,498.1885,985,351.7819,883,741.379,335,401.79
六、净利润36,899,411.95376,049,500.12505,336,019.57284,536,241.52
(一)按经营持续性分类
  持续经营净利润36,899,411.95376,049,500.12505,336,019.57284,536,241.52
(二)按所有权归属分类
  归属于母公司股东的净利润38,392,482.56435,834,532.08512,685,004.69286,568,766.77
  少数股东损益-1,493,070.61-59,785,031.96-7,348,985.12-2,032,525.25
  扣除非经常损益后的净利润34,697,868.43393,017,075.1501,306,941.13281,536,346.97
七、每股收益
  (一)基本每股收益0.030.360.430.24
  (二)稀释每股收益0.030.360.430.24
八、其他综合收益-12,397,892.49199,210,503.8642,059,874.2941,323,509.83
  归属于母公司股东的其他综合收益-4,128,374.3170,894,385.5243,664,466.8441,998,086.55
九、综合收益总额24,501,519.46575,260,003.98547,395,893.86325,859,751.35
  归属于母公司股东的综合收益总额34,264,108.26606,728,917.6556,349,471.53328,566,853.32
  归属于少数股东的综合收益总额-9,762,588.8-31,468,913.62-8,953,577.67-2,707,101.97
公告日期2026-04-302026-04-252025-10-302025-08-23
审计意见(境内)标准无保留意见
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