盛科通信-U
(688702)
| 流通市值：14.54亿 | | | 总市值：149.08亿 |
| 流通股本：4000.00万 | | | 总股本：4.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,278,747.28 | 1,037,416,005.05 | 877,290,490.71 | 643,357,414.81 |
| 营业收入 | 254,278,747.28 | 1,037,416,005.05 | 877,290,490.71 | 643,357,414.81 |
| 二、营业总成本 | 276,632,024.64 | 1,099,434,850.89 | 865,819,835.2 | 617,858,876.74 |
| 营业成本 | 157,810,315.03 | 661,265,785.37 | 576,725,179.5 | 441,020,257.24 |
| 税金及附加 | 469,543.07 | 3,422,395.62 | 2,895,945.08 | 2,183,118.58 |
| 销售费用 | 9,974,997.55 | 40,229,856.16 | 23,554,235.69 | 15,261,483.42 |
| 管理费用 | 14,260,194.57 | 56,601,468.68 | 34,041,109.25 | 21,504,695.4 |
| 研发费用 | 93,415,905.36 | 314,111,911.74 | 209,531,403.08 | 128,860,622.2 |
| 财务费用 | 701,069.06 | 23,803,433.32 | 19,071,962.6 | 9,028,699.9 |
| 其中:利息费用 | 2,461,603.37 | 31,241,797.41 | 25,479,821.01 | 15,798,305.15 |
| 其中:利息收入 | 435,924.75 | 3,461,397.27 | 2,154,330.57 | 1,149,559.34 |
| 加:公允价值变动收益 | 2,778,155.21 | 690,303.97 | - | - |
| 加:投资收益 | 853,520.81 | - | - | - |
| 资产减值损失(新) | -541,743.67 | -5,528,787.47 | -1,585,833.81 | -482,519.48 |
| 信用减值损失(新) | 908,457.91 | 2,890,217.62 | 2,461,723.76 | 3,636,246.73 |
| 其他收益 | 12,267,775.89 | 43,716,807.24 | 30,946,795.99 | 6,634,228.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,087,111.21 | -20,250,304.48 | 43,293,341.45 | 35,286,494.28 |
| 加:营业外收入 | 18,312.17 | 785,844.62 | 194,070.79 | 171,546.94 |
| 减:营业外支出 | - | 66,320.33 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| 六、净利润 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| 持续经营净利润 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| 归属于母公司股东的净利润 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| (一)基本每股收益 | -0.01 | -0.05 | 0.12 | - |
| (二)稀释每股收益 | -0.01 | -0.05 | 0.12 | - |
| 九、综合收益总额 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| 归属于母公司股东的综合收益总额 | -6,068,799.04 | -19,530,780.19 | 43,487,412.24 | 35,458,041.22 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |