盛科通信-U
(688702)
| 流通市值:253.74亿 | | | 总市值:512.50亿 |
| 流通股本:2.03亿 | | | 总股本:4.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 831,600,031.09 | 507,954,007.61 | 223,001,866.94 | 1,081,826,709.25 |
| 营业收入 | 831,600,031.09 | 507,954,007.61 | 223,001,866.94 | 1,081,826,709.25 |
| 二、营业总成本 | 860,046,428.16 | 564,219,226.16 | 261,057,282.9 | 1,181,271,375.02 |
| 营业成本 | 422,903,561.21 | 270,745,699.63 | 124,762,762.35 | 647,913,494.79 |
| 税金及附加 | 5,373,660 | 1,832,035.9 | 477,919.01 | 1,991,224.73 |
| 销售费用 | 37,835,986.83 | 24,543,287.99 | 11,317,342.75 | 40,915,367.7 |
| 管理费用 | 47,289,218.23 | 31,581,946.27 | 15,604,088.67 | 61,680,764.22 |
| 研发费用 | 351,311,875.26 | 239,247,539.39 | 110,612,442.24 | 428,460,951.39 |
| 财务费用 | -4,667,873.37 | -3,731,283.02 | -1,717,272.12 | 309,572.19 |
| 其中:利息费用 | 3,739.45 | 3,739.45 | 2,675.73 | 7,449,689 |
| 其中:利息收入 | 4,401,969.09 | 3,276,652.65 | 1,114,115.99 | 6,098,297.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 950,594.91 | 950,594.91 | 938,608.61 | 5,128,532.72 |
| 加:投资收益 | 3,476,970.06 | 2,672,574.43 | 1,461,891.22 | 4,204,289.2 |
| 资产减值损失(新) | -7,741,441.04 | -7,741,441.04 | - | -4,587,137.05 |
| 信用减值损失(新) | -1,073,001.62 | 1,191,374.9 | 1,462,081.55 | -4,438,384.46 |
| 其他收益 | 41,344,777.07 | 34,750,023.25 | 18,955,647.12 | 26,050,600.57 |
| 四、营业利润 | 8,511,502.31 | -24,442,092.1 | -15,237,187.46 | -73,086,764.79 |
| 加:营业外收入 | 932,304.92 | 753,017.95 | 39,452.73 | 4,892,918.65 |
| 减:营业外支出 | 7,652.73 | - | - | 70,894.29 |
| 五、利润总额 | 9,436,154.5 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| 减:所得税费用 | 66,935.67 | - | - | - |
| 六、净利润 | 9,369,218.83 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,369,218.83 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,369,218.83 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| 扣除非经常损益后的净利润 | -37,312,926.13 | -62,815,284.69 | -36,593,334.41 | -108,470,187.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.06 | -0.04 | -0.17 |
| (二)稀释每股收益 | 0.02 | -0.06 | -0.04 | -0.17 |
| 九、综合收益总额 | 9,369,218.83 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| 归属于母公司股东的综合收益总额 | 9,369,218.83 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |