中国卫通
(601698)
| 流通市值：836.01亿 | | | 总市值：836.01亿 |
| 流通股本：42.24亿 | | | 总股本：42.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,607,018.43 | 2,541,123,963.72 | 1,758,030,358.88 | 1,147,864,217.43 |
| 营业收入 | 538,607,018.43 | 2,541,123,963.72 | 1,758,030,358.88 | 1,147,864,217.43 |
| 二、营业总成本 | 418,428,565.51 | 1,990,838,119.69 | 1,314,045,441.2 | 828,749,215.27 |
| 营业成本 | 395,017,100.75 | 1,837,310,342.9 | 1,238,883,528.78 | 806,567,417.44 |
| 税金及附加 | 2,405,110.67 | 14,511,699.73 | 9,709,292.82 | 6,665,945.2 |
| 销售费用 | 8,470,017.04 | 64,370,753.63 | 36,963,371.8 | 22,358,031.1 |
| 管理费用 | 39,144,508.86 | 205,296,896.13 | 123,180,024.31 | 79,687,463.75 |
| 研发费用 | 11,093,044.64 | 79,971,061.67 | 48,174,961.15 | 28,269,245.89 |
| 财务费用 | -37,701,216.45 | -210,622,634.37 | -142,865,737.66 | -114,798,888.11 |
| 其中:利息费用 | 1,362,376.93 | 7,076,842.7 | 1,483,596.12 | 3,353,961.59 |
| 其中:利息收入 | 38,498,353.54 | 216,673,961.99 | 156,676,540.33 | 124,118,248.99 |
| 加:公允价值变动收益 | - | - | 958,059.44 | 1,266,995.54 |
| 加:投资收益 | -6,229,812.73 | -14,571,103.67 | -29,762,041.33 | -18,229,335.43 |
| 资产处置收益 | - | 68,934.37 | - | - |
| 资产减值损失(新) | - | -145,193,014.33 | - | - |
| 信用减值损失(新) | -9,415,214.07 | -7,985,889.64 | -31,202,956.12 | -27,405,940.67 |
| 其他收益 | 9,624,748.2 | 44,189,212.43 | 33,945,796.01 | 24,254,706.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,158,174.32 | 426,793,983.19 | 417,923,775.68 | 299,001,427.81 |
| 加:营业外收入 | 381,996.87 | 234,970,689.67 | 233,084,032.8 | 232,681,676.07 |
| 减:营业外支出 | - | 1,052,116.58 | 951,535.3 | 881,085.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,540,171.19 | 660,712,556.28 | 650,056,273.18 | 530,802,018.48 |
| 减:所得税费用 | 17,487,947.23 | 92,894,568.8 | 93,231,170.9 | 68,422,335.49 |
| 六、净利润 | 97,052,223.96 | 567,817,987.48 | 556,825,102.28 | 462,379,682.99 |
| 持续经营净利润 | 97,052,223.96 | 567,817,987.48 | 556,825,102.28 | 462,379,682.99 |
| 归属于母公司股东的净利润 | 70,444,084.04 | 454,492,823.77 | 480,862,124.85 | 406,464,647.97 |
| 少数股东损益 | 26,608,139.92 | 113,325,163.71 | 75,962,977.44 | 55,915,035.02 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.11 | 0.1 |
| 八、其他综合收益 | -2,202,938.05 | 149,654,817.25 | -48,886,777.6 | 23,236,469.53 |
| 归属于母公司股东的其他综合收益 | -521,937.33 | 78,689,119.15 | -15,505,767.56 | 4,473,946.43 |
| 九、综合收益总额 | 94,849,285.91 | 717,472,804.73 | 507,938,324.69 | 485,616,152.52 |
| 归属于母公司股东的综合收益总额 | 69,922,146.71 | 533,181,942.92 | 465,356,357.29 | 410,938,594.4 |
| 归属于少数股东的综合收益总额 | 24,927,139.2 | 184,290,861.81 | 42,581,967.4 | 74,677,558.12 |
| 公告日期 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |