瀛通通讯
(002861)
| 流通市值：18.25亿 | | | 总市值：23.94亿 |
| 流通股本：1.42亿 | | | 总股本：1.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 760,058,772.82 | 444,206,980.79 | 206,734,187.26 | 842,863,039.98 |
| 营业收入 | 760,058,772.82 | 444,206,980.79 | 206,734,187.26 | 842,863,039.98 |
| 二、营业总成本 | 813,020,932.66 | 490,152,863.13 | 231,745,751.68 | 894,946,191.67 |
| 营业成本 | 633,703,376.63 | 373,891,193.77 | 175,747,526.66 | 686,026,429.63 |
| 税金及附加 | 8,079,489.72 | 5,035,257.72 | 2,112,448.38 | 10,689,081.18 |
| 销售费用 | 28,598,666.92 | 17,247,078.8 | 8,176,065.14 | 33,645,351.48 |
| 管理费用 | 84,988,452.89 | 55,649,038.45 | 26,238,401.47 | 110,044,947.88 |
| 研发费用 | 39,300,901.98 | 25,588,104.36 | 12,011,836.63 | 45,767,243.23 |
| 财务费用 | 18,350,044.52 | 12,742,190.03 | 7,459,473.4 | 8,773,138.27 |
| 其中:利息费用 | 5,753,770.72 | 3,825,400.29 | 1,727,941.66 | 5,610,872.79 |
| 其中:利息收入 | 472,188.06 | 346,711.51 | 203,914.31 | 1,019,497.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,491,317.99 | -3,322,644.2 | 8,560 | -697,721.86 |
| 加:投资收益 | -2,844,752.5 | -1,582,770.88 | -642,624.84 | -534,687.15 |
| 资产处置收益 | - | - | - | -530,285.39 |
| 资产减值损失(新) | -14,705,859.82 | -8,750,311.8 | -1,469,333.19 | -20,849,214.27 |
| 信用减值损失(新) | -817,353.62 | 135,283.97 | 175,461.95 | 1,165,122.76 |
| 其他收益 | 4,428,669.84 | 3,281,817.79 | 1,154,264.26 | 8,757,304.81 |
| 四、营业利润 | -68,392,773.93 | -56,184,507.46 | -25,785,236.24 | -64,772,632.79 |
| 加:营业外收入 | 215,428.48 | 16,679.66 | 501.13 | 2,254,333.2 |
| 减:营业外支出 | 4,116,160.29 | 1,396,683.06 | 1,320,272.82 | 2,551,260.48 |
| 五、利润总额 | -72,293,505.74 | -57,564,510.86 | -27,105,007.93 | -65,069,560.07 |
| 减:所得税费用 | 1,506,850.33 | 457,074.1 | 455,809.49 | 5,340,936.46 |
| 六、净利润 | -73,800,356.07 | -58,021,584.96 | -27,560,817.42 | -70,410,496.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,800,356.07 | -58,021,584.96 | -27,560,817.42 | -70,410,496.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,100,365.7 | -56,883,564.25 | -27,077,649.24 | -70,286,404.92 |
| 少数股东损益 | -1,699,990.37 | -1,138,020.71 | -483,168.18 | -124,091.61 |
| 扣除非经常损益后的净利润 | -70,674,410.97 | -55,228,702.57 | -26,543,317.22 | -78,138,076.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.31 | -0.15 | -0.38 |
| (二)稀释每股收益 | -0.39 | -0.31 | -0.15 | -0.38 |
| 八、其他综合收益 | -6,801,398.68 | -5,753,785.76 | -4,786,782.41 | -7,376,271.74 |
| 归属于母公司股东的其他综合收益 | -6,801,398.68 | -5,753,785.76 | -4,786,782.41 | -7,376,271.74 |
| 九、综合收益总额 | -80,601,754.75 | -63,775,370.72 | -32,347,599.83 | -77,786,768.27 |
| 归属于母公司股东的综合收益总额 | -78,901,764.38 | -62,637,350.01 | -31,864,431.65 | -77,662,676.66 |
| 归属于少数股东的综合收益总额 | -1,699,990.37 | -1,138,020.71 | -483,168.18 | -124,091.61 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |