瀛通通讯
(002861)
| 流通市值：10.88亿 | | | 总市值：14.17亿 |
| 流通股本：1.19亿 | | | 总股本：1.56亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 161,946,180.25 | 754,218,559.9 | 550,999,924.54 | 323,205,445.26 |
| 营业收入 | 161,946,180.25 | 754,218,559.9 | 550,999,924.54 | 323,205,445.26 |
| 二、营业总成本 | 171,485,765.55 | 795,297,346.4 | 580,492,548.3 | 348,603,810.76 |
| 营业成本 | 132,239,274.86 | 617,397,640.59 | 453,551,022.5 | 269,157,335.8 |
| 税金及附加 | 1,491,261.43 | 5,900,492.38 | 4,319,058.37 | 2,731,894.56 |
| 销售费用 | 5,208,652.61 | 26,984,935.55 | 17,891,135.02 | 10,350,877.21 |
| 管理费用 | 20,263,531.79 | 89,566,291.56 | 66,422,554.08 | 43,836,674.71 |
| 研发费用 | 10,594,480.07 | 44,129,195.07 | 30,932,412.81 | 19,635,220.25 |
| 财务费用 | 1,688,564.79 | 11,318,791.25 | 7,376,365.52 | 2,891,808.23 |
| 其中:利息费用 | 3,904,028.59 | 16,281,608.33 | 12,972,983.88 | 8,675,835.16 |
| 其中:利息收入 | -427,517.22 | 1,506,200.26 | 1,325,262.15 | 996,684.72 |
| 加:公允价值变动收益 | -100,135.01 | 907,447.12 | 166,459.61 | -660,182.18 |
| 加:投资收益 | 1,558,488.25 | 6,053,219.73 | 4,719,567.48 | 3,221,149.95 |
| 资产处置收益 | -2,219.05 | 1,032,018.67 | 55,681.15 | 140,610.53 |
| 资产减值损失(新) | -526,012.03 | -41,371,722.39 | -3,309,131.36 | -237,993.85 |
| 信用减值损失(新) | 706,408.87 | -3,701,759.48 | -1,671,813.03 | -143,077.84 |
| 其他收益 | 1,501,271.5 | 7,326,940.23 | 4,164,478.56 | 2,611,631.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,401,782.77 | -70,832,642.62 | -25,367,381.35 | -20,466,227.35 |
| 加:营业外收入 | 1.69 | 1,918.68 | 910.78 | 910.78 |
| 减:营业外支出 | 464,113.49 | 2,721,394.75 | 396,639.32 | 273,838.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,865,894.57 | -73,552,118.69 | -25,763,109.89 | -20,739,155.41 |
| 减:所得税费用 | 1,161,949.47 | 5,482,645.33 | 3,398,360.89 | 2,070,046.26 |
| 六、净利润 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 |
| 持续经营净利润 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | - |
| 终止经营净利润 | - | - | - | -22,809,201.67 |
| 归属于母公司股东的净利润 | -8,027,844.04 | -79,034,764.02 | -29,161,470.78 | -22,809,201.67 |
| (一)基本每股收益 | -0.05 | -0.51 | -0.19 | -0.15 |
| (二)稀释每股收益 | -0.05 | -0.51 | -0.19 | -0.15 |
| 八、其他综合收益 | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 |
| 归属于母公司股东的其他综合收益 | -914,561.08 | -241,866.45 | 832,862.36 | 3,910,157.96 |
| 九、综合收益总额 | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 |
| 归属于母公司股东的综合收益总额 | -8,942,405.12 | -79,276,630.47 | -28,328,608.42 | -18,899,043.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |