超讯通信
(603322)
| 流通市值：79.94亿 | | | 总市值：79.94亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.2 |
| 营业收入 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 | 989,988,685.2 |
| 二、营业总成本 | 1,537,814,110.9 | 199,869,573.23 | 1,662,367,455.74 | 978,226,356.82 |
| 营业成本 | 1,474,258,744.88 | 163,598,265.1 | 1,502,650,325.41 | 859,602,074.67 |
| 税金及附加 | 2,684,407.12 | 1,351,983.87 | 7,406,897.59 | 3,875,916.42 |
| 销售费用 | 9,207,790.8 | 6,579,764.27 | 19,022,095.56 | 13,230,069.83 |
| 管理费用 | 29,099,336.19 | 14,258,724.14 | 64,763,330.89 | 51,395,993.03 |
| 研发费用 | 21,040,327.18 | 11,236,445.89 | 53,447,513.29 | 37,084,983.97 |
| 财务费用 | 1,523,504.73 | 2,844,389.96 | 15,077,293 | 13,037,318.9 |
| 其中:利息费用 | 2,527,590.73 | 1,715,739.02 | 12,356,795.88 | 10,276,092.1 |
| 其中:利息收入 | 400,174.46 | 67,803.43 | 1,198,068.35 | 1,098,918.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 337,451 | - | -5,000,000 | - |
| 加:投资收益 | 2,307,412.55 | 2,677,716.62 | 2,912,804.98 | -1,622,461.14 |
| 汇兑收益 | - | 2,016,600.86 | - | - |
| 资产处置收益 | - | - | 105,090.99 | - |
| 资产减值损失(新) | -2,613,064.65 | 5,361,889.69 | -46,516,352.5 | -3,486,118.85 |
| 信用减值损失(新) | 1,624,140.83 | -2,481,411.2 | -40,041,505.56 | 23,744,414.48 |
| 其他收益 | 455,753.6 | 335,149.04 | 2,570,870.8 | 2,221,168.11 |
| 四、营业利润 | 75,027,057.32 | 74,403,387.06 | -75,134,750.2 | 32,619,330.98 |
| 加:营业外收入 | 25,028.13 | - | 612,515.23 | 282,252.63 |
| 减:营业外支出 | 445,754.59 | 9,390.65 | 9,272,672.64 | 318,325.68 |
| 五、利润总额 | 74,606,330.86 | 74,393,996.41 | -83,794,907.61 | 32,583,257.93 |
| 减:所得税费用 | 1,560,219.45 | 24,697,915.42 | -16,420,231.61 | 9,986,298.29 |
| 六、净利润 | 73,046,111.41 | 49,696,080.99 | -67,374,676 | 22,596,959.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,046,111.41 | 49,696,080.99 | -67,374,676 | 22,596,959.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,089,567.79 | 50,073,741.22 | -61,762,103.61 | 25,426,136.14 |
| 少数股东损益 | 956,543.62 | -377,660.23 | -5,612,572.39 | -2,829,176.5 |
| 扣除非经常损益后的净利润 | 71,464,980.15 | 49,898,741.13 | -58,089,576.92 | 24,659,618.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.32 | -0.39 | 0.16 |
| (二)稀释每股收益 | 0.46 | 0.32 | -0.39 | 0.16 |
| 八、其他综合收益 | 135.89 | - | 123.14 | - |
| 归属于母公司股东的其他综合收益 | 135.89 | - | 123.14 | - |
| 九、综合收益总额 | 73,046,247.3 | 49,696,080.99 | -67,374,552.86 | 22,596,959.64 |
| 归属于母公司股东的综合收益总额 | 72,089,703.68 | 50,073,741.22 | -61,761,980.47 | 25,426,136.14 |
| 归属于少数股东的综合收益总额 | 956,543.62 | -377,660.23 | -5,612,572.39 | -2,829,176.5 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |