中国卫通
(601698)
| 流通市值:1621.74亿 | | | 总市值:1621.74亿 |
| 流通股本:42.24亿 | | | 总股本:42.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,414,493.94 | 2,644,781,668.57 | 1,852,147,993.16 | 1,220,524,999.05 |
| 营业收入 | 542,414,493.94 | 2,644,781,668.57 | 1,852,147,993.16 | 1,220,524,999.05 |
| 二、营业总成本 | 476,516,075.06 | 2,066,384,504.9 | 1,431,271,116.09 | 930,945,639.12 |
| 营业成本 | 439,150,693.87 | 1,865,888,269.83 | 1,327,169,063.43 | 879,653,959 |
| 税金及附加 | 3,129,524.73 | 14,384,811.59 | 8,116,076.77 | 7,364,772.34 |
| 销售费用 | 8,244,594.51 | 60,758,087.42 | 37,609,109.56 | 20,760,584.05 |
| 管理费用 | 38,293,385.4 | 211,867,593.59 | 124,793,566.34 | 80,024,149.21 |
| 研发费用 | 16,147,446.08 | 76,203,560.86 | 32,054,207.58 | 22,918,053.76 |
| 财务费用 | -28,449,569.53 | -162,717,818.39 | -98,470,907.59 | -79,775,879.24 |
| 其中:利息费用 | 1,712,520.53 | 5,171,225.02 | 4,508,222.64 | 2,709,163.33 |
| 其中:利息收入 | 30,265,304.66 | 158,279,444.35 | 96,063,563.05 | 76,170,374.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,175,404.17 | 6,375,054.94 | -20,953,757.58 | -13,276,031.74 |
| 资产减值损失(新) | - | -2,163,033.6 | - | - |
| 信用减值损失(新) | -16,733,959.63 | -23,028,956.73 | -37,352,951.25 | -31,857,181.18 |
| 其他收益 | 9,936,937.06 | 45,285,565.4 | 29,663,718 | 19,571,914.57 |
| 四、营业利润 | 49,925,992.14 | 604,865,793.68 | 392,233,886.24 | 264,018,061.58 |
| 加:营业外收入 | 427,816.89 | 8,252,368.99 | 1,532,791.96 | 950,984.31 |
| 减:营业外支出 | - | 918,625.71 | 930,167.42 | 902,722.4 |
| 五、利润总额 | 50,353,809.03 | 612,199,536.96 | 392,836,510.78 | 264,066,323.49 |
| 减:所得税费用 | 8,260,794.78 | 82,593,324.74 | 57,739,751.48 | 44,646,369.12 |
| 六、净利润 | 42,093,014.25 | 529,606,212.22 | 335,096,759.3 | 219,419,954.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,093,014.25 | 529,606,212.22 | 335,096,759.3 | 219,419,954.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,841,456.09 | 441,236,300.09 | 285,740,366.04 | 180,510,342.32 |
| 少数股东损益 | 15,251,558.16 | 88,369,912.13 | 49,356,393.26 | 38,909,612.05 |
| 扣除非经常损益后的净利润 | 26,233,967.98 | 392,270,617.32 | 274,451,795.74 | 172,422,018.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.1 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.07 | 0.04 |
| 八、其他综合收益 | -113,232,040.21 | -137,806,364.53 | -12,769,313.99 | -65,113,678.36 |
| 归属于母公司股东的其他综合收益 | -40,182,498.58 | -43,817,881.83 | -3,025,405.85 | -18,046,903.99 |
| 九、综合收益总额 | -71,139,025.96 | 391,799,847.69 | 322,327,445.32 | 154,306,276.01 |
| 归属于母公司股东的综合收益总额 | -13,341,042.49 | 397,418,418.26 | 282,714,960.19 | 162,463,438.33 |
| 归属于少数股东的综合收益总额 | -57,797,983.47 | -5,618,570.57 | 39,612,485.13 | -8,157,162.32 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |