盛科通信-U
(688702)
| 流通市值：132.20亿 | | | 总市值：269.00亿 |
| 流通股本：2.01亿 | | | 总股本：4.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 807,514,640.12 | 532,196,047.42 | 254,278,747.28 | 1,037,416,005.05 |
| 营业收入 | 807,514,640.12 | 532,196,047.42 | 254,278,747.28 | 1,037,416,005.05 |
| 二、营业总成本 | 905,353,802.67 | 608,939,797.3 | 276,632,024.64 | 1,099,434,850.89 |
| 营业成本 | 493,006,072.46 | 332,821,308.97 | 157,810,315.03 | 661,265,785.37 |
| 税金及附加 | 1,440,204.75 | 953,036.58 | 469,543.07 | 3,422,395.62 |
| 销售费用 | 31,769,276.27 | 20,747,585.75 | 9,974,997.55 | 40,229,856.16 |
| 管理费用 | 43,831,529.48 | 29,155,106.13 | 14,260,194.57 | 56,601,468.68 |
| 研发费用 | 330,194,526.25 | 224,107,971.76 | 93,415,905.36 | 314,111,911.74 |
| 财务费用 | 5,112,193.46 | 1,154,788.11 | 701,069.06 | 23,803,433.32 |
| 其中:利息费用 | 6,662,142.51 | 5,019,017.26 | 2,461,603.37 | 31,241,797.41 |
| 其中:利息收入 | 5,588,800.17 | 3,697,149.58 | 435,924.75 | 3,461,397.27 |
| 加:公允价值变动收益 | 3,881,111.67 | 3,622,323.87 | 2,778,155.21 | 690,303.97 |
| 加:投资收益 | 4,260,941.43 | 2,127,743.45 | 853,520.81 | - |
| 资产减值损失(新) | -5,047,091.26 | -2,200,583.87 | -541,743.67 | -5,528,787.47 |
| 信用减值损失(新) | -2,384,252.29 | -1,193,605.48 | 908,457.91 | 2,890,217.62 |
| 其他收益 | 17,913,967.11 | 14,830,919.07 | 12,267,775.89 | 43,716,807.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,214,485.89 | -59,556,952.84 | -6,087,111.21 | -20,250,304.48 |
| 加:营业外收入 | 3,078,212.98 | 2,683,784.5 | 18,312.17 | 785,844.62 |
| 减:营业外支出 | 59,034.8 | 13,956.3 | - | 66,320.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| 六、净利润 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| 持续经营净利润 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| 归属于母公司股东的净利润 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| (一)基本每股收益 | -0.19 | -0.14 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.19 | -0.14 | -0.01 | -0.05 |
| 九、综合收益总额 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| 归属于母公司股东的综合收益总额 | -76,195,307.71 | -56,887,124.64 | -6,068,799.04 | -19,530,780.19 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |