中贝通信
(603220)
| 流通市值：106.80亿 | | | 总市值：106.80亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 | 2,861,834,722.92 |
| 营业收入 | 2,205,738,832.26 | 1,512,223,797.76 | 729,407,538.22 | 2,861,834,722.92 |
| 二、营业总成本 | 2,007,551,726.61 | 1,373,786,784.08 | 674,823,259.43 | 2,691,895,825.21 |
| 营业成本 | 1,756,710,246.61 | 1,220,033,895.94 | 603,975,677.13 | 2,395,054,342.02 |
| 税金及附加 | 5,803,145.69 | 3,798,430.96 | 1,577,514.38 | 9,669,046.84 |
| 销售费用 | 28,335,960.13 | 19,248,960.71 | 9,444,231.6 | 51,593,265.83 |
| 管理费用 | 84,875,557.81 | 53,637,525.95 | 25,102,036.26 | 114,295,888.26 |
| 研发费用 | 65,958,469.5 | 41,702,677.68 | 19,921,471.76 | 97,581,193.7 |
| 财务费用 | 65,868,346.87 | 35,365,292.84 | 14,802,328.3 | 23,702,088.56 |
| 其中:利息费用 | 81,672,212.5 | 47,950,143.21 | 19,118,125.11 | 39,061,999.26 |
| 其中:利息收入 | -7,346,780.38 | -6,063,571.85 | -1,802,790.01 | 6,374,850.57 |
| 加:投资收益 | -2,533,503.24 | -1,904,039.92 | -445,379.26 | -864,286.51 |
| 资产处置收益 | 975,037.77 | 984,051.76 | -22,858.29 | 801,810.99 |
| 资产减值损失(新) | -3,648,018 | -2,969,520.36 | -703,113.74 | -9,163,713.27 |
| 信用减值损失(新) | -23,368,526.29 | -10,871,916.33 | 593,962.27 | -5,946,706.29 |
| 其他收益 | 1,627,343.35 | 1,520,099.41 | 396,593.14 | 8,715,265.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,239,439.24 | 125,195,688.24 | 54,403,482.91 | 163,481,268.23 |
| 减:营业外支出 | 2,260,000 | 1,230,000 | - | 3,110,007.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 168,979,439.24 | 123,965,688.24 | 54,403,482.91 | 160,371,260.34 |
| 减:所得税费用 | 22,677,172.07 | 15,151,349.16 | 6,578,111.34 | 14,818,684.23 |
| 六、净利润 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 | 145,552,576.11 |
| 持续经营净利润 | 146,302,267.17 | 108,814,339.08 | 47,825,371.57 | 145,552,576.11 |
| 归属于母公司股东的净利润 | 144,477,633.88 | 105,370,892.28 | 46,454,227.23 | 143,834,317.47 |
| 少数股东损益 | 1,824,633.29 | 3,443,446.8 | 1,371,144.34 | 1,718,258.64 |
| (一)基本每股收益 | 0.37 | 0.29 | 0.14 | 0.43 |
| (二)稀释每股收益 | 0.39 | 0.3 | 0.15 | 0.44 |
| 八、其他综合收益 | -1,781,808.1 | -1,948,041.78 | -1,497,993.74 | 1,397,844.43 |
| 归属于母公司股东的其他综合收益 | -1,673,831.4 | -1,943,134.11 | -1,386,784.31 | 1,266,264.92 |
| 九、综合收益总额 | 144,520,459.07 | 106,866,297.3 | 46,327,377.83 | 146,950,420.54 |
| 归属于母公司股东的综合收益总额 | 142,803,802.48 | 103,427,758.17 | 45,067,442.92 | 145,100,582.39 |
| 归属于少数股东的综合收益总额 | 1,716,656.59 | 3,438,539.13 | 1,259,934.91 | 1,849,838.15 |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |