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信维通信

(300136)

  

流通市值:195.92亿  总市值:229.89亿
流通股本:8.25亿   总股本:9.68亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入6,394,180,052.893,745,997,971.381,857,992,631.847,547,645,710.16
营业收入6,394,180,052.893,745,997,971.381,857,992,631.847,547,645,710.16
二、营业总成本5,975,828,148.253,586,726,805.951,730,840,201.567,057,746,031.3
营业成本5,064,238,943.243,045,173,957.311,480,996,770.995,882,099,749.96
税金及附加42,610,556.8530,691,953.0814,625,507.7750,904,863.86
销售费用49,095,660.4229,400,033.5122,223,465.7963,792,290.14
管理费用289,948,344.41176,597,639.0674,118,362.14357,143,862.07
研发费用512,624,001.67322,258,103.55154,834,588.77649,416,560.31
财务费用17,310,641.66-17,394,880.56-15,958,493.954,388,704.96
其中:利息费用61,648,162.9142,184,345.3519,833,369.1742,714,094.94
其中:利息收入33,115,499.5723,364,441.45,047,802.6330,107,392.23
加:公允价值变动收益-18,324,770.24-20,943,196-28,189,310.820,167,004.09
加:投资收益-8,541,114.04-4,822,352.98-2,539,382.81-70,543,272.94
资产处置收益368,404.2839,087.46-428,971.35-561,551.06
资产减值损失(新)-638,151.03-636,921.87-16,605.52-7,091,662.33
信用减值损失(新)4,011,450.852,250,392.77-3,139,143.43-8,592,154.71
其他收益181,895,345.6492,906,706.4874,327,113.43157,209,875.09
营业利润平衡项目0000
四、营业利润577,123,070.1228,064,881.29167,166,129.8580,487,917
加:营业外收入2,732,034.162,162,416.721,605,242.274,338,714.6
减:营业外支出12,560,611.638,262,274.24,103,452.8911,358,097.5
利润总额平衡项目0000
五、利润总额567,294,492.63221,965,023.81164,667,919.18573,468,534.1
减:所得税费用38,944,423.0923,412,121.3116,211,501.4449,079,752.49
六、净利润528,350,069.54198,552,902.5148,456,417.74524,388,781.61
持续经营净利润528,350,069.54198,552,902.5148,456,417.74524,388,781.61
归属于母公司股东的净利润533,238,346.41202,740,222.89151,660,614.4521,403,065.93
少数股东损益-4,888,276.87-4,187,320.39-3,204,196.662,985,715.68
(一)基本每股收益0.550.210.160.54
(二)稀释每股收益0.550.210.160.54
八、其他综合收益-8,343,264.22-7,201,041.25-4,428,233.08-1,794,282.12
归属于母公司股东的其他综合收益-8,343,264.22-7,201,041.25-4,428,233.08-1,794,282.12
九、综合收益总额520,006,805.32191,351,861.25144,028,184.66522,594,499.49
归属于母公司股东的综合收益总额524,895,082.19195,539,181.64147,232,381.32519,608,783.81
归属于少数股东的综合收益总额-4,888,276.87-4,187,320.39-3,204,196.662,985,715.68
公告日期2024-10-302024-08-222024-04-242024-04-24
审计意见(境内)标准无保留意见
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