通宇通讯
(002792)
| 流通市值：34.82亿 | | | 总市值：58.34亿 |
| 流通股本：2.40亿 | | | 总股本：4.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 858,472,828.07 | 543,165,611.57 | 243,133,262.34 | 1,406,780,231.74 |
| 营业收入 | 858,472,828.07 | 543,165,611.57 | 243,133,262.34 | 1,406,780,231.74 |
| 二、营业总成本 | 870,614,400.16 | 552,837,204.89 | 264,881,219.83 | 1,383,454,200.1 |
| 营业成本 | 677,297,529.14 | 439,915,590.82 | 204,334,926.05 | 1,119,933,398.05 |
| 税金及附加 | 5,477,063.44 | 3,750,265.4 | 907,979.42 | 6,564,519.62 |
| 销售费用 | 51,233,241.26 | 33,098,576.21 | 17,827,414.67 | 63,024,934.29 |
| 管理费用 | 70,419,475.2 | 44,238,320.73 | 21,377,024.97 | 93,420,851.26 |
| 研发费用 | 75,522,552.1 | 46,315,853.97 | 23,526,434.38 | 116,141,145.19 |
| 财务费用 | -9,335,460.98 | -14,481,402.24 | -3,092,559.66 | -15,630,648.31 |
| 其中:利息费用 | - | - | 282,863.79 | 2,055,501.15 |
| 其中:利息收入 | - | - | 3,956,980.7 | 12,947,392.27 |
| 加:公允价值变动收益 | -3,990,719.16 | -1,043,834.71 | -4,100,901.39 | 8,333,438.49 |
| 加:投资收益 | 84,079,969.58 | 64,762,400.52 | 59,731,459.77 | 26,177,082.48 |
| 资产处置收益 | -36,412.58 | -36,412.58 | - | -895,699.05 |
| 资产减值损失(新) | -9,725,099.4 | -10,310,897.02 | - | -18,751,865.26 |
| 信用减值损失(新) | -11,847,825.99 | -6,516,688.61 | 322,665.56 | 5,742,340.17 |
| 其他收益 | 15,323,915.05 | 9,685,551.34 | 5,593,585.31 | 35,575,494.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,662,255.41 | 46,868,525.62 | 39,798,851.76 | 79,506,822.73 |
| 加:营业外收入 | 512,654.15 | 459,191.78 | 213,323 | 1,388,121.78 |
| 减:营业外支出 | 902,305.59 | 841,525.46 | 92,822.8 | 1,597,780.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,272,603.97 | 46,486,191.94 | 39,919,351.96 | 79,297,164.22 |
| 减:所得税费用 | 4,385,481.3 | 4,570,688.77 | 5,624,234.46 | -2,233,465.78 |
| 六、净利润 | 56,887,122.67 | 41,915,503.17 | 34,295,117.5 | 81,530,630 |
| 持续经营净利润 | 56,887,122.67 | 41,915,503.17 | 34,295,117.5 | 81,530,630 |
| 归属于母公司股东的净利润 | 56,887,122.67 | 41,915,503.17 | 34,295,117.5 | 81,530,630 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.09 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.09 | 0.2 |
| 八、其他综合收益 | 610,844.51 | -3,441,793.69 | 2,988.22 | 8,374,932.85 |
| 归属于母公司股东的其他综合收益 | 610,844.51 | -3,441,793.69 | 2,988.22 | 8,374,932.85 |
| 九、综合收益总额 | 57,497,967.18 | 38,473,709.48 | 34,298,105.72 | 89,905,562.85 |
| 归属于母公司股东的综合收益总额 | 57,497,967.18 | 38,473,709.48 | 34,298,105.72 | 89,905,562.85 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |