宁通信B
(200468)
| 流通市值:4.52亿 | | | 总市值:9.72亿 |
| 流通股本:1.00亿 | | | 总股本:2.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,097,642.77 | 306,314,118.65 | 137,018,953.06 | 811,670,527.41 |
| 营业收入 | 451,097,642.77 | 306,314,118.65 | 137,018,953.06 | 811,670,527.41 |
| 二、营业总成本 | 465,337,287.44 | 309,889,751.54 | 140,532,316.77 | 820,400,148.89 |
| 营业成本 | 358,298,743.21 | 242,780,834.63 | 107,742,755.6 | 635,224,730.05 |
| 税金及附加 | 2,147,114 | 1,380,779.48 | 486,571.03 | 6,128,112.45 |
| 销售费用 | 42,060,834.41 | 26,947,332.12 | 13,378,168.32 | 71,756,768.98 |
| 管理费用 | 34,377,056.4 | 20,150,513.97 | 9,768,665.81 | 62,275,909.9 |
| 研发费用 | 22,148,349.05 | 14,599,352.2 | 7,099,838.78 | 34,850,835.24 |
| 财务费用 | 6,305,190.37 | 4,030,939.14 | 2,056,317.23 | 10,163,792.27 |
| 其中:利息费用 | 6,378,045.35 | 4,242,807.72 | - | 10,723,524.38 |
| 其中:利息收入 | 348,233.09 | 192,058.5 | - | 639,938.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 480,054.59 | 142,499.31 | 75,913.23 | 52,296,543.73 |
| 资产处置收益 | -16,680.8 | -16,680.8 | -16,680.8 | 1,083,098.78 |
| 资产减值损失(新) | - | - | - | -14,428,752.85 |
| 信用减值损失(新) | -996,808.61 | -781,264.08 | - | -7,634,385.51 |
| 其他收益 | 3,138,366.98 | 1,364,907.79 | 903,171.41 | 2,783,558.31 |
| 四、营业利润 | -11,634,712.51 | -2,866,170.67 | -2,550,959.87 | 25,370,440.98 |
| 加:营业外收入 | 2,991,841.76 | 235,959.49 | 61,397.32 | 3,583,432.03 |
| 减:营业外支出 | 270,903.48 | 200,898.7 | - | 3,667,282.29 |
| 五、利润总额 | -8,913,774.23 | -2,831,109.88 | -2,489,562.55 | 25,286,590.72 |
| 减:所得税费用 | 928,588.44 | 924,211.67 | 770,256.35 | 3,180,305.05 |
| 六、净利润 | -9,842,362.67 | -3,755,321.55 | -3,259,818.9 | 22,106,285.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,842,362.67 | -3,755,321.55 | -3,259,818.9 | 22,106,285.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,178,475.72 | -7,153,201.29 | -4,768,833.34 | 11,376,879.14 |
| 少数股东损益 | 5,336,113.05 | 3,397,879.74 | 1,509,014.44 | 10,729,406.53 |
| 扣除非经常损益后的净利润 | -19,031,858.46 | -7,409,442.36 | -4,991,047.69 | -41,338,708.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.02 | 0.05 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.02 | 0.05 |
| 九、综合收益总额 | -9,842,362.67 | -3,755,321.55 | -3,259,818.9 | 22,106,285.67 |
| 归属于母公司股东的综合收益总额 | -15,178,475.72 | -7,153,201.29 | -4,768,833.34 | 11,376,879.14 |
| 归属于少数股东的综合收益总额 | 5,336,113.05 | 3,397,879.74 | 1,509,014.44 | 10,729,406.53 |
| 公告日期 | 2025-10-29 | 2025-08-05 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |