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通宇通讯

(002792)

  

流通市值:45.82亿  总市值:76.28亿
流通股本:3.14亿   总股本:5.22亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入843,078,351.05546,654,764.3236,319,280.851,293,776,627.85
营业收入843,078,351.05546,654,764.3236,319,280.851,293,776,627.85
二、营业总成本817,033,844.76535,769,125.79233,872,805.481,279,853,351.17
营业成本629,036,676.98413,067,097.02173,043,3291,024,480,086.5
税金及附加7,759,809.323,188,455.752,174,031.828,813,559.67
销售费用56,760,342.7434,237,239.0417,348,294.4480,994,075.81
管理费用58,648,427.3640,433,453.816,550,457.7886,003,708.99
研发费用77,590,455.2449,535,987.8322,252,932.8595,705,274.42
财务费用-12,761,866.88-4,693,107.652,503,759.59-16,143,354.22
其中:利息费用--660,331.891,023,898.24
其中:利息收入--3,885,300.7614,204,078.53
加:公允价值变动收益1,681,867.146,708,481.96-2,457,184.93-16,148,277.63
加:投资收益11,975,221.22-997,171.181,858,953.98118,132,384.94
资产处置收益-89,351.11-89,351.11--43,426.78
资产减值损失(新)2,017,565.33-7,091,252.87-3,333,737.56-13,519,205.29
信用减值损失(新)-1,395,109.531,092,650.73713,550.07-31,631,574.67
其他收益13,901,035.329,985,689.366,430,020.0322,780,959.33
营业利润平衡项目0000
四、营业利润54,135,734.6620,494,685.45,658,076.9693,494,136.58
加:营业外收入223,155.8564,233.955,207.691,486,362.79
减:营业外支出1,250,130.39789,330.22510,159.513,230,654.96
利润总额平衡项目0000
五、利润总额53,108,760.1219,769,589.135,153,125.1491,749,844.41
减:所得税费用1,617,569.83-4,144,921.99254,409.4710,595,966.43
六、净利润51,491,190.2923,914,511.124,898,715.6781,153,877.98
持续经营净利润-23,914,511.124,898,715.6732,229,023.97
终止经营净利润---48,924,854.01
归属于母公司股东的净利润51,491,190.2923,914,511.124,898,715.6781,187,584.01
少数股东损益----33,706.03
(一)基本每股收益0.10.050.010.2
(二)稀释每股收益0.10.050.010.2
八、其他综合收益1,703,364.823,024,269.7157,423.08-4,170,235.91
归属于母公司股东的其他综合收益1,703,364.823,024,269.7157,423.08-4,170,235.91
九、综合收益总额53,194,555.1126,938,780.834,956,138.7576,983,642.07
归属于母公司股东的综合收益总额53,194,555.1126,938,780.834,956,138.7577,017,348.1
归属于少数股东的综合收益总额----33,706.03
公告日期2024-10-302024-08-302024-04-262024-04-26
审计意见(境内)标准无保留意见
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