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通宇通讯

(002792)

  

流通市值:95.15亿  总市值:146.90亿
流通股本:3.40亿   总股本:5.25亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入886,836,238.19582,374,755.9279,704,550.961,110,311,008.48
  营业收入886,836,238.19582,374,755.9279,704,550.961,110,311,008.48
  利息收入---0
二、营业总成本952,431,003.03612,752,132.67303,121,205.91,115,821,023.5
  营业成本737,100,103.68471,091,452.3225,988,856.33886,347,567.44
  税金及附加5,089,259.232,945,576.191,428,160.648,971,972.47
  销售费用58,445,427.0440,199,650.5219,553,986.667,818,217.95
  管理费用57,051,924.5637,032,855.9419,751,111.5670,957,458.64
  研发费用66,371,937.8641,400,376.1821,289,592.4189,323,134.82
  财务费用28,372,350.6620,082,221.5415,109,498.36-7,597,327.82
  其中:利息费用-23,985.7712,848.16792,305.68
  其中:利息收入-2,155,908.21-738,694.6413,753,360.63
三、其他经营收益
  加:公允价值变动收益1,481,570.61-170,886.06933,872.85-237,792.76
  加:投资收益14,349,193.7713,032,499.063,034,844.5617,069,351.93
  资产处置收益45,396,256.3--26,264,686.83
  资产减值损失(新)-10,111,037.45-9,286,976.32-4,314,373.99-2,108,003.92
  信用减值损失(新)4,555,071.36,121,462.822,328,371.724,082,821.89
  其他收益1,958,472.021,333,701.29763,340.8613,139,725.23
四、营业利润-7,965,238.29-19,347,575.98-20,670,598.9452,700,774.18
  加:营业外收入1,120,007.25883,937.44393,011.684,287,026.72
  减:营业外支出1,064,270.58729,801.58259,977.293,716,498.13
五、利润总额-7,909,501.62-19,193,440.12-20,537,564.5553,271,302.77
  减:所得税费用9,828,407.834,021,701.35-7,182,270.9312,291,011.22
六、净利润-17,737,909.45-23,215,141.47-13,355,293.6240,980,291.55
(一)按经营持续性分类
  持续经营净利润-17,737,909.45-23,215,141.47-13,355,293.6240,980,291.55
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润-17,006,116.32-22,331,182.94-12,927,155.5741,126,725.48
  少数股东损益-731,793.13-883,958.53-428,138.05-146,433.93
  扣除非经常损益后的净利润-73,340,680.28-40,212,020.87-23,014,841.46-17,719,816.01
七、每股收益
  (一)基本每股收益-0.03-0.04-0.020.08
  (二)稀释每股收益-0.03-0.04-0.020.08
八、其他综合收益8,713,649.216,848,256.475,378,453.35-5,532,953.85
  归属于母公司股东的其他综合收益8,713,649.216,848,256.475,378,453.35-5,532,953.85
九、综合收益总额-9,024,260.24-16,366,885-7,976,840.2735,447,337.7
  归属于母公司股东的综合收益总额-8,292,467.11-15,482,926.47-7,548,702.2235,593,771.63
  归属于少数股东的综合收益总额-731,793.13-883,958.53-428,138.05-146,433.93
公告日期2026-10-282026-08-262026-04-282026-04-28
审计意见(境内)标准无保留意见
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