三旺通信
(688618)
| 流通市值：37.72亿 | | | 总市值：37.77亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,758,686.09 | 357,690,154.64 | 262,148,096.49 | 172,101,001.49 |
| 营业收入 | 68,758,686.09 | 357,690,154.64 | 262,148,096.49 | 172,101,001.49 |
| 二、营业总成本 | 73,364,485.51 | 355,587,099.16 | 256,070,685.76 | 168,484,971.81 |
| 营业成本 | 29,357,006.43 | 155,630,579.06 | 106,815,642.51 | 68,394,424.73 |
| 税金及附加 | 996,839.25 | 4,487,813.8 | 3,448,866.13 | 2,307,347.48 |
| 销售费用 | 16,488,388.94 | 76,103,984.61 | 54,672,735.25 | 34,542,410.71 |
| 管理费用 | 9,107,407.85 | 41,453,786.28 | 27,372,944.46 | 18,417,360.69 |
| 研发费用 | 16,793,437.14 | 76,304,630.36 | 62,726,452.45 | 44,047,608.29 |
| 财务费用 | 621,405.9 | 1,606,305.05 | 1,034,044.96 | 775,819.91 |
| 其中:利息费用 | 476,226.3 | 1,379,263.09 | 693,341.29 | 881,502.94 |
| 其中:利息收入 | 46,797.32 | 331,722.85 | 313,352.83 | 268,569.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 617,609.85 | 132,819.96 | 2,897,430.93 | 4,942,907.5 |
| 加:投资收益 | 410,631.48 | 6,488,152.05 | 1,970,862.78 | 184,989.21 |
| 资产减值损失(新) | -810,217.85 | -5,120,476.39 | -3,532,961.48 | -3,409,001.11 |
| 信用减值损失(新) | 84,418.48 | 106,195.95 | 679,899.31 | 864,802.98 |
| 其他收益 | 3,108,148.59 | 31,159,315.65 | 29,009,889.76 | 7,875,400.63 |
| 四、营业利润 | -1,195,208.87 | 34,869,062.7 | 37,102,532.03 | 14,075,128.89 |
| 加:营业外收入 | 36,038.27 | 23,518.24 | 30,397.3 | 28,944.73 |
| 减:营业外支出 | 643.09 | 99,204.56 | 60,975.96 | 18,309.93 |
| 五、利润总额 | -1,159,813.69 | 34,793,376.38 | 37,071,953.37 | 14,085,763.69 |
| 减:所得税费用 | -305,706.7 | -1,177,648.3 | 2,200,218.64 | -1,944,587.59 |
| 六、净利润 | -854,106.99 | 35,971,024.68 | 34,871,734.73 | 16,030,351.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -854,106.99 | 35,971,024.68 | 34,871,734.73 | 16,030,351.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -854,106.99 | 35,971,024.68 | 34,871,734.73 | 16,030,351.28 |
| 扣除非经常损益后的净利润 | -2,423,599.93 | 16,272,291.95 | 18,505,538.01 | 11,015,298.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.33 | 0.32 | 0.15 |
| (二)稀释每股收益 | -0.01 | 0.33 | 0.32 | 0.15 |
| 八、其他综合收益 | 74,127.43 | 5,398.41 | 405.42 | 104.89 |
| 归属于母公司股东的其他综合收益 | 74,127.43 | 5,398.41 | 405.42 | 104.89 |
| 九、综合收益总额 | -779,979.56 | 35,976,423.09 | 34,872,140.15 | 16,030,456.17 |
| 归属于母公司股东的综合收益总额 | -779,979.56 | 35,976,423.09 | 34,872,140.15 | 16,030,456.17 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |