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超讯通信

(603322)

  

流通市值:78.94亿  总市值:78.94亿
流通股本:1.58亿   总股本:1.58亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,778,324,751.671,610,729,474.89266,363,015.281,673,201,796.83
  营业收入1,778,324,751.671,610,729,474.89266,363,015.281,673,201,796.83
二、营业总成本1,721,447,266.651,537,814,110.9199,869,573.231,662,367,455.74
  营业成本1,626,210,761.61,474,258,744.88163,598,265.11,502,650,325.41
  税金及附加3,838,988.952,684,407.121,351,983.877,406,897.59
  销售费用14,759,594.19,207,790.86,579,764.2719,022,095.56
  管理费用41,955,209.0129,099,336.1914,258,724.1464,763,330.89
  研发费用31,673,764.2521,040,327.1811,236,445.8953,447,513.29
  财务费用3,008,948.741,523,504.732,844,389.9615,077,293
  其中:利息费用3,895,125.512,527,590.731,715,739.0212,356,795.88
  其中:利息收入421,238.75400,174.4667,803.431,198,068.35
三、其他经营收益
  加:公允价值变动收益1,825,690.83337,451--5,000,000
  加:投资收益3,735,348.912,307,412.552,677,716.622,912,804.98
  汇兑收益--2,016,600.86-
  资产处置收益---105,090.99
  资产减值损失(新)-3,735,996.87-2,613,064.655,361,889.69-46,516,352.5
  信用减值损失(新)1,793,630.081,624,140.83-2,481,411.2-40,041,505.56
  其他收益2,855,224.93455,753.6335,149.042,570,870.8
四、营业利润63,351,382.975,027,057.3274,403,387.06-75,134,750.2
  加:营业外收入164,272.6625,028.13-612,515.23
  减:营业外支出458,544.93445,754.599,390.659,272,672.64
五、利润总额63,057,110.6374,606,330.8674,393,996.41-83,794,907.61
  减:所得税费用2,172,413.731,560,219.4524,697,915.42-16,420,231.61
六、净利润60,884,696.973,046,111.4149,696,080.99-67,374,676
(一)按经营持续性分类
  持续经营净利润60,884,696.973,046,111.4149,696,080.99-67,374,676
(二)按所有权归属分类
  归属于母公司股东的净利润59,873,354.1772,089,567.7950,073,741.22-61,762,103.61
  少数股东损益1,011,342.73956,543.62-377,660.23-5,612,572.39
  扣除非经常损益后的净利润55,353,448.4771,464,980.1549,898,741.13-58,089,576.92
七、每股收益
  (一)基本每股收益0.380.460.32-0.39
  (二)稀释每股收益0.380.460.32-0.39
八、其他综合收益66.81135.89-123.14
  归属于母公司股东的其他综合收益66.81135.89-123.14
九、综合收益总额60,884,763.7173,046,247.349,696,080.99-67,374,552.86
  归属于母公司股东的综合收益总额59,873,420.9872,089,703.6850,073,741.22-61,761,980.47
  归属于少数股东的综合收益总额1,011,342.73956,543.62-377,660.23-5,612,572.39
公告日期2025-10-312025-08-232025-04-302025-04-30
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