中贝通信
(603220)
| 流通市值：129.97亿 | | | 总市值：160.53亿 |
| 流通股本：4.34亿 | | | 总股本：5.36亿 |
| 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 | 484,660,766.48 | 3,245,002,164.21 | 2,317,179,299.11 | 1,584,403,184.54 |
| 营业收入 | 484,660,766.48 | 3,245,002,164.21 | 2,317,179,299.11 | 1,584,403,184.54 |
| 二、营业总成本 | 505,495,288.74 | 3,051,390,115.11 | 2,183,907,891.52 | 1,508,658,831.27 |
| 营业成本 | 402,946,061.8 | 2,606,097,128.94 | 1,874,883,383.04 | 1,298,495,314.12 |
| 税金及附加 | 2,745,047.38 | 8,827,218.06 | 6,436,710.67 | 4,452,680.3 |
| 销售费用 | 7,640,607.07 | 40,985,463.04 | 27,351,145.97 | 18,876,040.78 |
| 管理费用 | 30,731,068.44 | 134,270,629.54 | 97,981,580.58 | 64,137,788.87 |
| 研发费用 | 21,004,825.98 | 100,627,838.73 | 68,600,008.83 | 47,193,759.26 |
| 财务费用 | 40,427,678.07 | 160,581,836.8 | 108,655,062.43 | 75,503,247.94 |
| 其中:利息费用 | 33,622,354.41 | 155,313,472.07 | 105,714,771.74 | 72,799,865.34 |
| 其中:利息收入 | -1,125,889.06 | 17,933,104.01 | -5,175,001.67 | 3,873,701.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,631,493.15 | - | - | - |
| 加:投资收益 | 261,247.5 | -3,059,372.31 | 2,339,677.94 | 2,441,218.73 |
| 资产处置收益 | 1,758,840.53 | 1,129,709.17 | 1,271,296.32 | 1,186,490.96 |
| 资产减值损失(新) | -1,058,104.62 | 4,077,945.31 | -949,555.67 | 1,609,015.51 |
| 信用减值损失(新) | 12,843,545.68 | -92,524,513.09 | -37,985,231.05 | -22,342,258.5 |
| 其他收益 | 213,304.02 | 1,475,667.61 | 1,123,727.25 | 782,558.2 |
| 四、营业利润 | -4,184,196 | 104,711,485.79 | 99,071,322.38 | 59,421,378.17 |
| 加:营业外收入 | 5,854.02 | 741,971.15 | 849,436.53 | 737,915.77 |
| 减:营业外支出 | - | 850,000 | 570,000 | 220,000 |
| 五、利润总额 | -4,178,341.98 | 104,603,456.94 | 99,350,758.91 | 59,939,293.94 |
| 减:所得税费用 | -2,626,322.76 | 24,284,502.81 | 18,847,717.26 | 11,462,824.7 |
| 六、净利润 | -1,552,019.22 | 80,318,954.13 | 80,503,041.65 | 48,476,469.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,552,019.22 | 80,318,954.13 | 80,503,041.65 | 48,476,469.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,846.79 | 81,369,891.09 | 85,041,899.11 | 50,642,911.03 |
| 少数股东损益 | -1,549,172.43 | -1,050,936.96 | -4,538,857.46 | -2,166,441.79 |
| 扣除非经常损益后的净利润 | -3,980,209.88 | 79,621,029.3 | 83,053,741.77 | 48,770,222.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.19 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0 | 0.19 | 0.2 | 0.12 |
| 八、其他综合收益 | -10,855,413.74 | -23,388,118.84 | -4,931,529.37 | -361,679.12 |
| 归属于母公司股东的其他综合收益 | -9,912,870.24 | -21,957,161.92 | -5,159,544.81 | -678,913 |
| 九、综合收益总额 | -12,407,432.96 | 56,930,835.29 | 75,571,512.28 | 48,114,790.12 |
| 归属于母公司股东的综合收益总额 | -9,915,717.03 | 59,412,729.17 | 79,882,354.3 | 49,963,998.03 |
| 归属于少数股东的综合收益总额 | -2,491,715.93 | -2,481,893.88 | -4,310,842.02 | -1,849,207.91 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |