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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,610,729,474.89266,363,015.281,673,201,796.83989,988,685.2
  营业收入1,610,729,474.89266,363,015.281,673,201,796.83989,988,685.2
二、营业总成本1,537,814,110.9199,869,573.231,662,367,455.74978,226,356.82
  营业成本1,474,258,744.88163,598,265.11,502,650,325.41859,602,074.67
  税金及附加2,684,407.121,351,983.877,406,897.593,875,916.42
  销售费用9,207,790.86,579,764.2719,022,095.5613,230,069.83
  管理费用29,099,336.1914,258,724.1464,763,330.8951,395,993.03
  研发费用21,040,327.1811,236,445.8953,447,513.2937,084,983.97
  财务费用1,523,504.732,844,389.9615,077,29313,037,318.9
  其中:利息费用2,527,590.731,715,739.0212,356,795.8810,276,092.1
  其中:利息收入400,174.4667,803.431,198,068.351,098,918.85
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2,307,412.552,677,716.622,912,804.98-1,622,461.14
  汇兑收益-2,016,600.86--
  资产处置收益--105,090.99-
  资产减值损失(新)-2,613,064.655,361,889.69-46,516,352.5-3,486,118.85
  信用减值损失(新)1,624,140.83-2,481,411.2-40,041,505.5623,744,414.48
  其他收益455,753.6335,149.042,570,870.82,221,168.11
四、营业利润75,027,057.3274,403,387.06-75,134,750.232,619,330.98
  加:营业外收入25,028.13-612,515.23282,252.63
  减:营业外支出445,754.599,390.659,272,672.64318,325.68
五、利润总额74,606,330.8674,393,996.41-83,794,907.6132,583,257.93
  减:所得税费用1,560,219.4524,697,915.42-16,420,231.619,986,298.29
六、净利润73,046,111.4149,696,080.99-67,374,67622,596,959.64
(一)按经营持续性分类
  持续经营净利润73,046,111.4149,696,080.99-67,374,67622,596,959.64
(二)按所有权归属分类
  归属于母公司股东的净利润72,089,567.7950,073,741.22-61,762,103.6125,426,136.14
  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71,464,980.1549,898,741.13-58,089,576.9224,659,618.05
七、每股收益
  (一)基本每股收益0.460.32-0.390.16
  (二)稀释每股收益0.460.32-0.390.16
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73,046,247.349,696,080.99-67,374,552.8622,596,959.64
  归属于母公司股东的综合收益总额72,089,703.6850,073,741.22-61,761,980.4725,426,136.14
  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2025-08-232025-04-302025-04-302024-10-31
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