会畅通讯
(300578)
| 流通市值：38.10亿 | | | 总市值：38.11亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,935,554.4 | 112,024,963.93 | 453,002,779.43 | 341,071,224.38 |
| 营业收入 | 221,935,554.4 | 112,024,963.93 | 453,002,779.43 | 341,071,224.38 |
| 二、营业总成本 | 215,310,435.21 | 106,590,692.25 | 439,554,948.5 | 332,577,869.56 |
| 营业成本 | 143,237,072.75 | 72,065,959.89 | 293,576,281.56 | 227,139,430.48 |
| 税金及附加 | 2,069,814.78 | 977,464.66 | 4,557,598.62 | 3,218,537.16 |
| 销售费用 | 20,798,061.48 | 9,813,815.91 | 46,913,083.4 | 32,970,972.17 |
| 管理费用 | 22,023,745.32 | 10,555,122.78 | 45,038,708.32 | 32,346,030.5 |
| 研发费用 | 28,883,075.17 | 14,178,014.61 | 55,329,826.83 | 41,290,788.04 |
| 财务费用 | -1,701,334.29 | -999,685.6 | -5,860,550.23 | -4,387,888.79 |
| 其中:利息费用 | 271,173.07 | 98,766.49 | 1,075,282.23 | 952,149.88 |
| 其中:利息收入 | 2,385,078.63 | 1,129,896.27 | 5,538,527.62 | 3,694,589.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 767,504.59 | 1,867,176.06 | 3,262,800 | 762,295.11 |
| 加:投资收益 | 2,805,874.13 | 1,320,348.94 | 15,723,301.01 | 13,336,699.05 |
| 资产处置收益 | - | - | 819.18 | 2,775.19 |
| 资产减值损失(新) | -3,012,029.12 | -1,840,751.88 | -8,166,119.29 | -5,006,650.25 |
| 信用减值损失(新) | -2,000,679.66 | -1,603,901.78 | -3,755,158.9 | -1,718,842.99 |
| 其他收益 | 2,473,069.3 | 1,640,263.05 | 8,602,907.76 | 7,087,969.23 |
| 四、营业利润 | 7,658,858.43 | 6,817,406.07 | 29,116,380.69 | 22,957,600.16 |
| 加:营业外收入 | 2,370.76 | 1,363.39 | 177,171.04 | 9,743.81 |
| 减:营业外支出 | 172,751.3 | 22,069.67 | 268,120.13 | 238,047.18 |
| 五、利润总额 | 7,488,477.89 | 6,796,699.79 | 29,025,431.6 | 22,729,296.79 |
| 减:所得税费用 | -533,181.01 | 204,213.31 | -95,302.49 | 93,221.98 |
| 六、净利润 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 | 22,636,074.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 | 22,636,074.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,021,658.9 | 6,592,486.48 | 29,481,506.69 | 22,996,847.41 |
| 少数股东损益 | - | - | -360,772.6 | -360,772.6 |
| 扣除非经常损益后的净利润 | 3,416,624.73 | 2,831,017.87 | 5,191,168.06 | 5,489,270.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.15 | 0.12 |
| 九、综合收益总额 | 8,021,658.9 | 6,592,486.48 | 29,120,734.09 | 22,636,074.81 |
| 归属于母公司股东的综合收益总额 | 8,021,658.9 | 6,592,486.48 | 29,481,506.69 | 22,996,847.41 |
| 归属于少数股东的综合收益总额 | - | - | -360,772.6 | -360,772.6 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |