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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,778,324,751.67 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 |
| 营业收入 | 1,778,324,751.67 | 1,610,729,474.89 | 266,363,015.28 | 1,673,201,796.83 |
| 二、营业总成本 | 1,721,447,266.65 | 1,537,814,110.9 | 199,869,573.23 | 1,662,367,455.74 |
| 营业成本 | 1,626,210,761.6 | 1,474,258,744.88 | 163,598,265.1 | 1,502,650,325.41 |
| 税金及附加 | 3,838,988.95 | 2,684,407.12 | 1,351,983.87 | 7,406,897.59 |
| 销售费用 | 14,759,594.1 | 9,207,790.8 | 6,579,764.27 | 19,022,095.56 |
| 管理费用 | 41,955,209.01 | 29,099,336.19 | 14,258,724.14 | 64,763,330.89 |
| 研发费用 | 31,673,764.25 | 21,040,327.18 | 11,236,445.89 | 53,447,513.29 |
| 财务费用 | 3,008,948.74 | 1,523,504.73 | 2,844,389.96 | 15,077,293 |
| 其中:利息费用 | 3,895,125.51 | 2,527,590.73 | 1,715,739.02 | 12,356,795.88 |
| 其中:利息收入 | 421,238.75 | 400,174.46 | 67,803.43 | 1,198,068.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,825,690.83 | 337,451 | - | -5,000,000 |
| 加:投资收益 | 3,735,348.91 | 2,307,412.55 | 2,677,716.62 | 2,912,804.98 |
| 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 | -2,613,064.65 | 5,361,889.69 | -46,516,352.5 |
| 信用减值损失(新) | 1,793,630.08 | 1,624,140.83 | -2,481,411.2 | -40,041,505.56 |
| 其他收益 | 2,855,224.93 | 455,753.6 | 335,149.04 | 2,570,870.8 |
| 四、营业利润 | 63,351,382.9 | 75,027,057.32 | 74,403,387.06 | -75,134,750.2 |
| 加:营业外收入 | 164,272.66 | 25,028.13 | - | 612,515.23 |
| 减:营业外支出 | 458,544.93 | 445,754.59 | 9,390.65 | 9,272,672.64 |
| 五、利润总额 | 63,057,110.63 | 74,606,330.86 | 74,393,996.41 | -83,794,907.61 |
| 减:所得税费用 | 2,172,413.73 | 1,560,219.45 | 24,697,915.42 | -16,420,231.61 |
| 六、净利润 | 60,884,696.9 | 73,046,111.41 | 49,696,080.99 | -67,374,676 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,884,696.9 | 73,046,111.41 | 49,696,080.99 | -67,374,676 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,873,354.17 | 72,089,567.79 | 50,073,741.22 | -61,762,103.61 |
| 少数股东损益 | 1,011,342.73 | 956,543.62 | -377,660.23 | -5,612,572.39 |
| 扣除非经常损益后的净利润 | 55,353,448.47 | 71,464,980.15 | 49,898,741.13 | -58,089,576.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.46 | 0.32 | -0.39 |
| (二)稀释每股收益 | 0.38 | 0.46 | 0.32 | -0.39 |
| 八、其他综合收益 | 66.81 | 135.89 | - | 123.14 |
| 归属于母公司股东的其他综合收益 | 66.81 | 135.89 | - | 123.14 |
| 九、综合收益总额 | 60,884,763.71 | 73,046,247.3 | 49,696,080.99 | -67,374,552.86 |
| 归属于母公司股东的综合收益总额 | 59,873,420.98 | 72,089,703.68 | 50,073,741.22 | -61,761,980.47 |
| 归属于少数股东的综合收益总额 | 1,011,342.73 | 956,543.62 | -377,660.23 | -5,612,572.39 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |