三旺通信
(688618)
| 流通市值：28.70亿 | | | 总市值：28.74亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,101,001.49 | 80,785,590.15 | 356,839,594.79 | 244,537,242.49 |
| 营业收入 | 172,101,001.49 | 80,785,590.15 | 356,839,594.79 | 244,537,242.49 |
| 二、营业总成本 | 168,484,971.81 | 82,084,792.19 | 331,147,136.93 | 226,795,857.18 |
| 营业成本 | 68,394,424.73 | 32,170,947.3 | 140,850,888.49 | 89,084,327.1 |
| 税金及附加 | 2,307,347.48 | 1,133,545.16 | 4,829,099.92 | 3,201,093.57 |
| 销售费用 | 34,542,410.71 | 15,629,720.9 | 62,406,971.51 | 47,573,056.81 |
| 管理费用 | 18,417,360.69 | 8,876,715.52 | 47,967,902.23 | 31,393,265.9 |
| 研发费用 | 44,047,608.29 | 24,163,879.04 | 73,475,391.09 | 54,053,304.42 |
| 财务费用 | 775,819.91 | 109,984.27 | 1,616,883.69 | 1,490,809.38 |
| 其中:利息费用 | 881,502.94 | -25,817.43 | 2,932,933.81 | 2,315,711.76 |
| 其中:利息收入 | 268,569.54 | 137,755.9 | 869,258.55 | 838,845.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,942,907.5 | 4,851,192.19 | -2,429,231.15 | 750,207.85 |
| 加:投资收益 | 184,989.21 | -147,115.94 | 14,030,276 | 7,920,754.47 |
| 资产处置收益 | - | - | 275.47 | 275.47 |
| 资产减值损失(新) | -3,409,001.11 | -1,217,209.21 | -22,772,245.71 | -4,061,991.99 |
| 信用减值损失(新) | 864,802.98 | 1,079,678.15 | -1,882,426.34 | -531,806.46 |
| 其他收益 | 7,875,400.63 | 5,021,697.45 | 19,262,539.97 | 13,456,134.87 |
| 四、营业利润 | 14,075,128.89 | 8,289,040.6 | 31,901,646.1 | 35,274,959.52 |
| 加:营业外收入 | 28,944.73 | 22,359.88 | 13,497.43 | 8,226.94 |
| 减:营业外支出 | 18,309.93 | 14,550.67 | 153,772.8 | 30,933.22 |
| 五、利润总额 | 14,085,763.69 | 8,296,849.81 | 31,761,370.73 | 35,252,253.24 |
| 减:所得税费用 | -1,944,587.59 | 324,190.85 | -1,062,840.5 | 1,972,073.61 |
| 六、净利润 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 |
| 扣除非经常损益后的净利润 | 11,015,298.58 | 3,247,507.77 | 20,619,812.98 | 25,031,207.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.3 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.3 | 0.3 |
| 八、其他综合收益 | 104.89 | - | - | - |
| 归属于母公司股东的其他综合收益 | 104.89 | - | - | - |
| 九、综合收益总额 | 16,030,456.17 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 |
| 归属于母公司股东的综合收益总额 | 16,030,456.17 | 7,972,658.96 | 32,824,211.23 | 33,280,179.63 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |