当前位置:首页 - 行情中心 - 超讯通信(603322) - 财务分析 - 利润表

超讯通信

(603322)

  

流通市值:63.38亿  总市值:63.38亿
流通股本:1.58亿   总股本:1.58亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入266,363,015.281,673,201,796.83989,988,685.2820,250,121.52
营业收入266,363,015.281,673,201,796.83989,988,685.2820,250,121.52
二、营业总成本199,869,573.231,662,367,455.74978,226,356.82787,342,970.4
营业成本163,598,265.11,502,650,325.41859,602,074.67707,036,633.95
税金及附加1,351,983.877,406,897.593,875,916.422,498,455.42
销售费用6,579,764.2719,022,095.5613,230,069.838,657,857.67
管理费用14,258,724.1464,763,330.8951,395,993.0336,924,651.17
研发费用11,236,445.8953,447,513.2937,084,983.9723,858,936.72
财务费用2,844,389.9615,077,29313,037,318.98,366,435.47
其中:利息费用1,715,739.0212,356,795.8810,276,092.16,343,949.02
其中:利息收入67,803.431,198,068.351,098,918.85810,671.28
加:公允价值变动收益--5,000,000--66,054.32
加:投资收益2,677,716.622,912,804.98-1,622,461.14-1,154,515.57
汇兑收益2,016,600.86---
资产处置收益-105,090.99--
资产减值损失(新)5,361,889.69-46,516,352.5-3,486,118.85-6,871,238.91
信用减值损失(新)-2,481,411.2-40,041,505.5623,744,414.489,834,323.43
其他收益335,149.042,570,870.82,221,168.112,095,841.37
营业利润平衡项目0000
四、营业利润74,403,387.06-75,134,750.232,619,330.9836,745,507.12
加:营业外收入-612,515.23282,252.63161,265.66
减:营业外支出9,390.659,272,672.64318,325.68105,246.78
利润总额平衡项目0000
五、利润总额74,393,996.41-83,794,907.6132,583,257.9336,801,526
减:所得税费用24,697,915.42-16,420,231.619,986,298.2910,210,902.97
六、净利润49,696,080.99-67,374,67622,596,959.6426,590,623.03
持续经营净利润49,696,080.99-67,374,67622,596,959.6426,590,623.03
归属于母公司股东的净利润50,073,741.22-61,762,103.6125,426,136.1428,241,250.69
少数股东损益-377,660.23-5,612,572.39-2,829,176.5-1,650,627.66
(一)基本每股收益0.32-0.390.160.18
(二)稀释每股收益0.32-0.390.160.18
八、其他综合收益-123.14--
归属于母公司股东的其他综合收益-123.14--
九、综合收益总额49,696,080.99-67,374,552.8622,596,959.6426,590,623.03
归属于母公司股东的综合收益总额50,073,741.22-61,761,980.4725,426,136.1428,241,250.69
归属于少数股东的综合收益总额-377,660.23-5,612,572.39-2,829,176.5-1,650,627.66
公告日期2025-04-302025-04-302024-10-312024-08-28
审计意见(境内)保留意见
TOP↑