宁通信B
(200468)
| 流通市值:3.59亿 | | | 总市值:7.72亿 |
| 流通股本:1.00亿 | | | 总股本:2.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,073,040.78 | 103,691,109.91 | 617,639,484.96 | 451,097,642.77 |
| 营业收入 | 299,073,040.78 | 103,691,109.91 | 617,639,484.96 | 451,097,642.77 |
| 二、营业总成本 | 304,042,503.8 | 110,318,607.84 | 628,448,399.42 | 465,337,287.44 |
| 营业成本 | 246,521,006.59 | 83,225,491.26 | 487,520,396.95 | 358,298,743.21 |
| 税金及附加 | 1,027,702.62 | 267,508.01 | 3,827,452.67 | 2,147,114 |
| 销售费用 | 23,323,748.94 | 10,769,622.24 | 55,636,075.45 | 42,060,834.41 |
| 管理费用 | 16,501,116.64 | 8,110,460.78 | 43,658,123.43 | 34,377,056.4 |
| 研发费用 | 13,172,055.48 | 6,306,036.39 | 29,208,797.71 | 22,148,349.05 |
| 财务费用 | 3,496,873.53 | 1,639,489.16 | 8,597,553.21 | 6,305,190.37 |
| 其中:利息费用 | 3,564,647.79 | - | 8,748,305.48 | 6,378,045.35 |
| 其中:利息收入 | 379,063.55 | - | 452,186.54 | 348,233.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 685,304.26 | 78,810.87 | 8,038,145.41 | 480,054.59 |
| 资产处置收益 | 8,627.76 | 8,627.76 | 5,359,026.59 | -16,680.8 |
| 资产减值损失(新) | - | - | -2,237,689.03 | - |
| 信用减值损失(新) | -362,478.35 | 436,907.31 | -6,979,118.96 | -996,808.61 |
| 其他收益 | 859,725.65 | 559,151.9 | 4,600,883.38 | 3,138,366.98 |
| 四、营业利润 | -3,778,283.7 | -5,544,000.09 | -2,027,667.07 | -11,634,712.51 |
| 加:营业外收入 | 609,381.73 | 335,645.49 | 3,000,746.99 | 2,991,841.76 |
| 减:营业外支出 | 47.05 | 47.05 | 522,903.55 | 270,903.48 |
| 五、利润总额 | -3,168,949.02 | -5,208,401.65 | 450,176.37 | -8,913,774.23 |
| 减:所得税费用 | 259,688.78 | 339,977.76 | 1,358,420.5 | 928,588.44 |
| 六、净利润 | -3,428,637.8 | -5,548,379.41 | -908,244.13 | -9,842,362.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,428,637.8 | -5,548,379.41 | -908,244.13 | -9,842,362.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,556,110.34 | -6,511,588.95 | -9,462,362.33 | -15,178,475.72 |
| 少数股东损益 | 3,127,472.54 | 963,209.54 | 8,554,118.2 | 5,336,113.05 |
| 扣除非经常损益后的净利润 | -8,383,170.27 | -6,981,251.11 | -26,158,017.78 | -19,031,858.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.04 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.04 | -0.07 |
| 九、综合收益总额 | -3,428,637.8 | -5,548,379.41 | -908,244.13 | -9,842,362.67 |
| 归属于母公司股东的综合收益总额 | -6,556,110.34 | -6,511,588.95 | -9,462,362.33 | -15,178,475.72 |
| 归属于少数股东的综合收益总额 | 3,127,472.54 | 963,209.54 | 8,554,118.2 | 5,336,113.05 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |