超讯通信
(603322)
| 流通市值：64.61亿 | | | 总市值：64.61亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,577,945,562.97 | 1,369,009,386.98 | 813,602,191.78 | 2,444,980,148.84 |
| 营业收入 | 1,577,945,562.97 | 1,369,009,386.98 | 813,602,191.78 | 2,444,980,148.84 |
| 二、营业总成本 | 1,566,183,234.59 | 1,336,102,235.86 | 785,569,687.47 | 2,451,284,232.67 |
| 营业成本 | 1,447,558,952.44 | 1,255,795,899.41 | 745,075,406.16 | 2,248,758,191.13 |
| 税金及附加 | 3,875,916.42 | 2,498,455.42 | 1,449,508.98 | 7,640,175.54 |
| 销售费用 | 13,230,069.83 | 8,657,857.67 | 4,414,253.23 | 23,112,516.54 |
| 管理费用 | 51,395,993.03 | 36,924,651.17 | 17,723,680.49 | 85,597,042.03 |
| 研发费用 | 37,084,983.97 | 23,858,936.72 | 12,896,614.63 | 62,483,430.37 |
| 财务费用 | 13,037,318.9 | 8,366,435.47 | 4,010,223.98 | 23,692,877.06 |
| 其中:利息费用 | 10,276,092.1 | 6,343,949.02 | 3,979,176.45 | 16,165,699.08 |
| 其中:利息收入 | 1,098,918.85 | 810,671.28 | 513,988.57 | 2,150,883.12 |
| 加:公允价值变动收益 | - | -66,054.32 | - | 11,661,560 |
| 加:投资收益 | -1,622,461.14 | -1,154,515.57 | -605,415.42 | 7,647,127.25 |
| 资产减值损失(新) | -3,486,118.85 | -6,871,238.91 | 3,032,564.62 | -7,516,155.44 |
| 信用减值损失(新) | 23,744,414.48 | 9,834,323.43 | -3,354,909.68 | -44,848,516.6 |
| 其他收益 | 2,221,168.11 | 2,095,841.37 | 1,483,631.87 | 7,842,791.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,619,330.98 | 36,745,507.12 | 28,588,375.7 | -31,517,277.05 |
| 加:营业外收入 | 282,252.63 | 161,265.66 | 1,259.09 | 369,806.98 |
| 减:营业外支出 | 318,325.68 | 105,246.78 | 19,784.8 | 2,547,200.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,583,257.93 | 36,801,526 | 28,569,849.99 | -33,694,670.9 |
| 减:所得税费用 | 9,986,298.29 | 10,210,902.97 | 6,892,222.35 | -24,856,836.01 |
| 六、净利润 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 |
| 持续经营净利润 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 |
| 归属于母公司股东的净利润 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 |
| 少数股东损益 | -2,829,176.5 | -1,650,627.66 | -524,557.29 | -27,625,977.44 |
| (一)基本每股收益 | 0.16 | 0.18 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.16 | 0.18 | 0.14 | 0.12 |
| 九、综合收益总额 | 22,596,959.64 | 26,590,623.03 | 21,677,627.64 | -8,837,834.89 |
| 归属于母公司股东的综合收益总额 | 25,426,136.14 | 28,241,250.69 | 22,202,184.93 | 18,788,142.55 |
| 归属于少数股东的综合收益总额 | -2,829,176.5 | -1,650,627.66 | -524,557.29 | -27,625,977.44 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |