宁通信B
(200468)
| 流通市值：4.48亿 | | | 总市值：9.63亿 |
| 流通股本：1.00亿 | | | 总股本：2.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 | 818,334,374.3 |
| 营业收入 | 506,270,411.34 | 348,986,240.92 | 146,027,739.45 | 818,334,374.3 |
| 二、营业总成本 | 523,892,432.95 | 359,453,373.08 | 151,260,080.36 | 810,985,855.94 |
| 营业成本 | 390,362,856.92 | 264,438,748.73 | 106,114,217.27 | 619,685,108.67 |
| 税金及附加 | 3,322,944.49 | 2,113,711.82 | 965,110.56 | 5,550,542.56 |
| 销售费用 | 54,749,234.54 | 40,232,841.74 | 19,571,283.53 | 76,487,601.27 |
| 管理费用 | 42,643,699.01 | 30,517,683.59 | 13,498,645.61 | 61,842,896.59 |
| 研发费用 | 25,970,700.19 | 17,847,218.56 | 9,324,375.03 | 38,022,112.34 |
| 财务费用 | 6,842,997.8 | 4,303,168.64 | 1,786,448.36 | 9,397,594.51 |
| 其中:利息费用 | 7,332,903.68 | 4,822,731.4 | - | 9,780,203.87 |
| 其中:利息收入 | 568,499.39 | 549,603.32 | - | 550,442.21 |
| 加:投资收益 | 1,101,296.89 | 1,025,849.52 | 865,631.92 | 1,277,927.08 |
| 资产处置收益 | -468.86 | -468.86 | -468.86 | -134,939.44 |
| 资产减值损失(新) | -1,497.98 | -302,366.42 | - | -4,935,911.69 |
| 信用减值损失(新) | 1,171,120.3 | 1,966,859.78 | 1,249,647.3 | -9,012,120.28 |
| 其他收益 | 2,843,971.32 | 2,249,238.87 | 543,529.54 | 5,258,655.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,507,599.94 | -5,528,019.27 | -2,574,001.01 | -197,870.52 |
| 加:营业外收入 | 2,962,430.59 | 2,341,968.45 | 46,576.26 | 2,158,806.41 |
| 减:营业外支出 | 1,405,722.3 | 800,754.99 | 559,251.69 | 1,109,527.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,950,891.65 | -3,986,805.81 | -3,086,676.44 | 851,408.06 |
| 减:所得税费用 | 2,376,869.14 | 1,370,104.91 | 1,442,263.12 | 3,577,904.73 |
| 六、净利润 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 |
| 持续经营净利润 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 |
| 归属于母公司股东的净利润 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 | -16,884,077.62 |
| 少数股东损益 | 7,490,954.07 | 4,100,899.82 | 944,052.61 | 14,157,580.95 |
| (一)基本每股收益 | -0.1 | -0.04 | -0.03 | -0.08 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.03 | -0.08 |
| 九、综合收益总额 | -13,327,760.79 | -5,356,910.72 | -4,528,939.56 | -2,726,496.67 |
| 归属于母公司股东的综合收益总额 | -20,818,714.86 | -9,457,810.54 | -5,472,992.17 | -16,884,077.62 |
| 归属于少数股东的综合收益总额 | 7,490,954.07 | 4,100,899.82 | 944,052.61 | 14,157,580.95 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |