中国卫通
(601698)
| 流通市值：647.18亿 | | | 总市值：647.18亿 |
| 流通股本：42.24亿 | | | 总股本：42.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 |
| 营业收入 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 |
| 二、营业总成本 | 1,867,485,831.6 | 1,337,624,311.35 | 876,055,551.53 | 404,531,610.69 |
| 营业成本 | 1,681,711,716.16 | 1,214,372,823.83 | 796,245,520.97 | 378,472,518.46 |
| 税金及附加 | 17,521,435.77 | 15,184,680.59 | 9,978,692.9 | 5,013,018.69 |
| 销售费用 | 54,295,044.88 | 37,655,204.94 | 19,520,813.9 | 10,693,812.59 |
| 管理费用 | 194,403,640.88 | 130,743,705.53 | 87,136,187.45 | 40,643,003.32 |
| 研发费用 | 68,953,695.53 | 44,664,499.22 | 29,316,444.42 | 6,015,194.95 |
| 财务费用 | -149,399,701.62 | -104,996,602.76 | -66,142,108.11 | -36,305,937.32 |
| 其中:利息费用 | 7,749,390.51 | 5,496,594.75 | 3,616,295.51 | 1,781,190.68 |
| 其中:利息收入 | 162,168,192.84 | 115,732,885.75 | 80,950,633.18 | 41,102,256.74 |
| 加:投资收益 | 14,194,876.76 | 3,606,719.98 | 787,208.31 | -10,079,333.49 |
| 资产减值损失(新) | -276,873,465.52 | - | - | - |
| 信用减值损失(新) | 10,701,972.74 | -22,929,558.43 | -16,676,554.52 | -10,163,200.59 |
| 其他收益 | 84,195,337.62 | 69,947,472.18 | 45,626,622.64 | 28,085,239.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 580,428,748.73 | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 |
| 加:营业外收入 | 29,505,659.46 | 29,050,756.4 | 22,155,430.91 | 2,365,735.25 |
| 减:营业外支出 | 991,485.59 | 937,044.64 | 828,689.42 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 608,942,922.6 | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 |
| 减:所得税费用 | 99,934,873.4 | 81,325,688.5 | 59,108,331.79 | 27,382,717.26 |
| 六、净利润 | 509,008,049.2 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 |
| 持续经营净利润 | 509,008,049.2 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 |
| 归属于母公司股东的净利润 | 348,770,555.15 | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 |
| 少数股东损益 | 160,237,494.05 | 115,473,396.58 | 74,308,290.63 | 33,441,492.72 |
| (一)基本每股收益 | 0.08 | 0.1 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.08 | 0.1 | 0.06 | 0.03 |
| 八、其他综合收益 | 65,342,317.05 | 127,987,381.78 | 171,671,240.87 | -104,531,190.5 |
| 归属于母公司股东的其他综合收益 | 23,674,422.56 | 49,520,595.42 | 48,718,646.1 | -33,449,582.26 |
| 九、综合收益总额 | 574,350,366.25 | 649,522,272.8 | 512,199,402.75 | 70,315,463.98 |
| 归属于母公司股东的综合收益总额 | 372,444,977.71 | 455,582,089.86 | 314,938,517.35 | 107,955,579.5 |
| 归属于少数股东的综合收益总额 | 201,905,388.54 | 193,940,182.94 | 197,260,885.4 | -37,640,115.52 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |