三旺通信
(688618)
| 流通市值：25.30亿 | | | 总市值：25.30亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,101,219.75 | 154,313,983.74 | 68,758,686.09 | 357,690,154.64 |
| 营业收入 | 249,101,219.75 | 154,313,983.74 | 68,758,686.09 | 357,690,154.64 |
| 二、营业总成本 | 255,970,207.81 | 161,531,316.64 | 73,364,485.51 | 355,587,099.16 |
| 营业成本 | 110,878,996.43 | 67,041,527.96 | 29,357,006.43 | 155,630,579.06 |
| 税金及附加 | 3,080,679.53 | 1,996,768.47 | 996,839.25 | 4,487,813.8 |
| 销售费用 | 53,731,154.16 | 33,982,596.29 | 16,488,388.94 | 76,103,984.61 |
| 管理费用 | 32,814,324.71 | 21,037,310.91 | 9,107,407.85 | 41,453,786.28 |
| 研发费用 | 52,031,540.93 | 34,767,630.87 | 16,793,437.14 | 76,304,630.36 |
| 财务费用 | 3,433,512.05 | 2,705,482.14 | 621,405.9 | 1,606,305.05 |
| 其中:利息费用 | 1,835,943.48 | 1,158,137.65 | 476,226.3 | 1,379,263.09 |
| 其中:利息收入 | 69,489.68 | 58,727 | 46,797.32 | 331,722.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,683,378.11 | 1,951,081.34 | 617,609.85 | 132,819.96 |
| 加:投资收益 | 217,194.01 | 886,328.9 | 410,631.48 | 6,488,152.05 |
| 资产处置收益 | 1,942.41 | - | - | - |
| 资产减值损失(新) | -3,844,906.28 | -3,195,288.67 | -810,217.85 | -5,120,476.39 |
| 信用减值损失(新) | -3,322,733.63 | -2,236,620 | 84,418.48 | 106,195.95 |
| 其他收益 | 13,960,788.92 | 7,162,515.87 | 3,108,148.59 | 31,159,315.65 |
| 四、营业利润 | 1,826,675.48 | -2,649,315.46 | -1,195,208.87 | 34,869,062.7 |
| 加:营业外收入 | 48,038.23 | 37,433.3 | 36,038.27 | 23,518.24 |
| 减:营业外支出 | 44,802.72 | 8,095.58 | 643.09 | 99,204.56 |
| 五、利润总额 | 1,829,910.99 | -2,619,977.74 | -1,159,813.69 | 34,793,376.38 |
| 减:所得税费用 | -2,947,855.21 | -2,238,335.02 | -305,706.7 | -1,177,648.3 |
| 六、净利润 | 4,777,766.2 | -381,642.72 | -854,106.99 | 35,971,024.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,777,766.2 | -381,642.72 | -854,106.99 | 35,971,024.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,977,479.44 | -381,642.72 | -854,106.99 | 35,971,024.68 |
| 少数股东损益 | -199,713.24 | - | - | - |
| 扣除非经常损益后的净利润 | -1,870,665.04 | -4,579,683.51 | -2,423,599.93 | 16,272,291.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | -0.01 | 0.33 |
| (二)稀释每股收益 | 0.05 | 0 | -0.01 | 0.33 |
| 八、其他综合收益 | 115,985.31 | 103,127.75 | 74,127.43 | 5,398.41 |
| 归属于母公司股东的其他综合收益 | 115,985.31 | 103,127.75 | 74,127.43 | 5,398.41 |
| 九、综合收益总额 | 4,893,751.51 | -278,514.97 | -779,979.56 | 35,976,423.09 |
| 归属于母公司股东的综合收益总额 | 5,093,464.75 | -278,514.97 | -779,979.56 | 35,976,423.09 |
| 归属于少数股东的综合收益总额 | -199,713.24 | - | - | - |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |