中国卫通
(601698)
| 流通市值：927.68亿 | | | 总市值：927.68亿 |
| 流通股本：42.24亿 | | | 总股本：42.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,798,836,887.04 | 1,228,580,915.52 | 542,414,493.94 | 2,644,781,668.57 |
| 营业收入 | 1,798,836,887.04 | 1,228,580,915.52 | 542,414,493.94 | 2,644,781,668.57 |
| 二、营业总成本 | 1,519,477,660.52 | 1,033,865,190.64 | 476,516,075.06 | 2,066,384,504.9 |
| 营业成本 | 1,362,243,435.89 | 948,517,485.9 | 439,150,693.87 | 1,865,888,269.83 |
| 税金及附加 | 9,887,774.93 | 7,343,754.58 | 3,129,524.73 | 14,384,811.59 |
| 销售费用 | 33,275,660.78 | 19,954,154.94 | 8,244,594.51 | 60,758,087.42 |
| 管理费用 | 134,178,699.45 | 83,640,193.84 | 38,293,385.4 | 211,867,593.59 |
| 研发费用 | 67,243,284.73 | 41,482,514.37 | 16,147,446.08 | 76,203,560.86 |
| 财务费用 | -87,351,195.26 | -67,072,912.99 | -28,449,569.53 | -162,717,818.39 |
| 其中:利息费用 | 4,833,197.52 | 3,285,069.21 | 1,712,520.53 | 5,171,225.02 |
| 其中:利息收入 | 88,608,627.8 | 60,682,248.1 | 30,265,304.66 | 158,279,444.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,412,129.75 | 5,535,919.75 | -9,175,404.17 | 6,375,054.94 |
| 资产处置收益 | 973.45 | 815.9 | - | - |
| 资产减值损失(新) | - | - | - | -2,163,033.6 |
| 信用减值损失(新) | -30,613,664.88 | -39,488,663.57 | -16,733,959.63 | -23,028,956.73 |
| 其他收益 | 33,584,365.23 | 21,844,976.31 | 9,936,937.06 | 45,285,565.4 |
| 四、营业利润 | 287,743,030.07 | 182,608,773.27 | 49,925,992.14 | 604,865,793.68 |
| 加:营业外收入 | 1,495,975.34 | 1,094,039.88 | 427,816.89 | 8,252,368.99 |
| 减:营业外支出 | 900,856.36 | 880,000 | - | 918,625.71 |
| 五、利润总额 | 288,338,149.05 | 182,822,813.15 | 50,353,809.03 | 612,199,536.96 |
| 减:所得税费用 | 44,709,856.31 | 22,660,163.05 | 8,260,794.78 | 82,593,324.74 |
| 六、净利润 | 243,628,292.74 | 160,162,650.1 | 42,093,014.25 | 529,606,212.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 243,628,292.74 | 160,162,650.1 | 42,093,014.25 | 529,606,212.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,054,652.5 | 113,068,623.5 | 26,841,456.09 | 441,236,300.09 |
| 少数股东损益 | 62,573,640.24 | 47,094,026.6 | 15,251,558.16 | 88,369,912.13 |
| 扣除非经常损益后的净利润 | 160,876,154.24 | 94,111,569.21 | 26,233,967.98 | 392,270,617.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.1 |
| 八、其他综合收益 | -270,858,682.08 | -228,372,131.82 | -113,232,040.21 | -137,806,364.53 |
| 归属于母公司股东的其他综合收益 | -97,792,820.71 | -91,066,097.35 | -40,182,498.58 | -43,817,881.83 |
| 九、综合收益总额 | -27,230,389.34 | -68,209,481.72 | -71,139,025.96 | 391,799,847.69 |
| 归属于母公司股东的综合收益总额 | 83,261,831.79 | 22,002,526.15 | -13,341,042.49 | 397,418,418.26 |
| 归属于少数股东的综合收益总额 | -110,492,221.13 | -90,212,007.87 | -57,797,983.47 | -5,618,570.57 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |