中国卫通
(601698)
| 流通市值：810.66亿 | | | 总市值：810.66亿 |
| 流通股本：42.24亿 | | | 总股本：42.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 |
| 营业收入 | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 |
| 二、营业总成本 | 1,314,045,441.2 | 828,749,215.27 | 374,909,247.57 | 1,867,485,831.6 |
| 营业成本 | 1,238,883,528.78 | 806,567,417.44 | 385,412,553.42 | 1,681,711,716.16 |
| 税金及附加 | 9,709,292.82 | 6,665,945.2 | 3,313,061.87 | 17,521,435.77 |
| 销售费用 | 36,963,371.8 | 22,358,031.1 | 10,900,777.06 | 54,295,044.88 |
| 管理费用 | 123,180,024.31 | 79,687,463.75 | 37,166,538.9 | 194,403,640.88 |
| 研发费用 | 48,174,961.15 | 28,269,245.89 | 12,861,537.13 | 68,953,695.53 |
| 财务费用 | -142,865,737.66 | -114,798,888.11 | -74,745,220.81 | -149,399,701.62 |
| 其中:利息费用 | 1,483,596.12 | 3,353,961.59 | 1,695,963.8 | 7,749,390.51 |
| 其中:利息收入 | 156,676,540.33 | 124,118,248.99 | 76,415,506.14 | 162,168,192.84 |
| 加:公允价值变动收益 | 958,059.44 | 1,266,995.54 | 1,797,896.6 | - |
| 加:投资收益 | -29,762,041.33 | -18,229,335.43 | -11,590,502.54 | 14,194,876.76 |
| 资产减值损失(新) | - | - | - | -276,873,465.52 |
| 信用减值损失(新) | -31,202,956.12 | -27,405,940.67 | -15,302,838.51 | 10,701,972.74 |
| 其他收益 | 33,945,796.01 | 24,254,706.21 | 14,480,174.62 | 84,195,337.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 | 580,428,748.73 |
| 加:营业外收入 | 233,084,032.8 | 232,681,676.07 | 567,053.47 | 29,505,659.46 |
| 减:营业外支出 | 951,535.3 | 881,085.4 | 73,349.92 | 991,485.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 | 608,942,922.6 |
| 减:所得税费用 | 93,231,170.9 | 68,422,335.49 | 20,495,617.6 | 99,934,873.4 |
| 六、净利润 | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.2 |
| 持续经营净利润 | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.2 |
| 归属于母公司股东的净利润 | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 | 348,770,555.15 |
| 少数股东损益 | 75,962,977.44 | 55,915,035.02 | 30,662,136.02 | 160,237,494.05 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.03 | 0.08 |
| 八、其他综合收益 | -48,886,777.6 | 23,236,469.53 | -8,225,759.02 | 65,342,317.05 |
| 归属于母公司股东的其他综合收益 | -15,505,767.56 | 4,473,946.43 | -6,924,778.2 | 23,674,422.56 |
| 九、综合收益总额 | 507,938,324.69 | 485,616,152.52 | 130,651,700.57 | 574,350,366.25 |
| 归属于母公司股东的综合收益总额 | 465,356,357.29 | 410,938,594.4 | 101,290,545.37 | 372,444,977.71 |
| 归属于少数股东的综合收益总额 | 42,581,967.4 | 74,677,558.12 | 29,361,155.2 | 201,905,388.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |