三旺通信
(688618)
| 流通市值：23.17亿 | | | 总市值：23.23亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,785,590.15 | 356,839,594.79 | 244,537,242.49 | 156,383,165.08 |
| 营业收入 | 80,785,590.15 | 356,839,594.79 | 244,537,242.49 | 156,383,165.08 |
| 二、营业总成本 | 82,084,792.19 | 331,147,136.93 | 226,795,857.18 | 145,662,496.26 |
| 营业成本 | 32,170,947.3 | 140,850,888.49 | 89,084,327.1 | 57,104,254.18 |
| 税金及附加 | 1,133,545.16 | 4,829,099.92 | 3,201,093.57 | 1,999,973.65 |
| 销售费用 | 15,629,720.9 | 62,406,971.51 | 47,573,056.81 | 31,370,247.05 |
| 管理费用 | 8,876,715.52 | 47,967,902.23 | 31,393,265.9 | 20,274,983.39 |
| 研发费用 | 24,163,879.04 | 73,475,391.09 | 54,053,304.42 | 33,453,775.55 |
| 财务费用 | 109,984.27 | 1,616,883.69 | 1,490,809.38 | 1,459,262.44 |
| 其中:利息费用 | -25,817.43 | 2,932,933.81 | 2,315,711.76 | 2,391,545.45 |
| 其中:利息收入 | 137,755.9 | 869,258.55 | 838,845.83 | 785,851.37 |
| 加:公允价值变动收益 | 4,851,192.19 | -2,429,231.15 | 750,207.85 | 4,896,474.53 |
| 加:投资收益 | -147,115.94 | 14,030,276 | 7,920,754.47 | 5,441,574.51 |
| 资产处置收益 | - | 275.47 | 275.47 | 237.69 |
| 资产减值损失(新) | -1,217,209.21 | -22,772,245.71 | -4,061,991.99 | -3,422,728.18 |
| 信用减值损失(新) | 1,079,678.15 | -1,882,426.34 | -531,806.46 | 656,621.41 |
| 其他收益 | 5,021,697.45 | 19,262,539.97 | 13,456,134.87 | 9,035,975.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,289,040.6 | 31,901,646.1 | 35,274,959.52 | 27,328,823.85 |
| 加:营业外收入 | 22,359.88 | 13,497.43 | 8,226.94 | 5,761.83 |
| 减:营业外支出 | 14,550.67 | 153,772.8 | 30,933.22 | 12,925.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,296,849.81 | 31,761,370.73 | 35,252,253.24 | 27,321,659.99 |
| 减:所得税费用 | 324,190.85 | -1,062,840.5 | 1,972,073.61 | 1,989,585.53 |
| 六、净利润 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 | 25,332,074.46 |
| 持续经营净利润 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 | 25,332,074.46 |
| 归属于母公司股东的净利润 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 | 25,332,074.46 |
| (一)基本每股收益 | 0.07 | 0.3 | 0.3 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.3 | 0.3 | 0.23 |
| 九、综合收益总额 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 | 25,332,074.46 |
| 归属于母公司股东的综合收益总额 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 | 25,332,074.46 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |