当前位置:首页 - 行情中心 - 广哈通信(300711) - 财务分析 - 利润表

广哈通信

(300711)

  

流通市值:45.56亿  总市值:51.43亿
流通股本:2.48亿   总股本:2.80亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入251,653,726.3574,018,238.61743,014,148.87332,018,861.56
  营业收入251,653,726.3574,018,238.61743,014,148.87332,018,861.56
二、营业总成本227,844,574.8884,260,131.14606,215,123.86303,649,847.7
  营业成本113,434,284.4436,605,902.89336,112,462.7152,473,908.13
  税金及附加1,951,282.69656,990.696,866,523.33,220,187.93
  销售费用37,334,252.4615,452,856.4109,051,674.4658,401,104.99
  管理费用31,882,872.5312,674,664.9565,781,181.8641,341,958.89
  研发费用43,829,136.2818,678,671.5692,470,714.152,401,407
  财务费用-587,253.52191,044.65-4,067,432.56-4,188,719.24
  其中:利息费用191,287.0995,995.1184,021.14109,032.11
  其中:利息收入1,033,317.35136,650.244,817,607.734,213,001.27
三、其他经营收益
  加:公允价值变动收益--383,148.91383,148.91
  加:投资收益1,142,776.25700,253.122,639,532.511,714,267.79
  资产处置收益35,474.0157,221.27761,675.49-3,037.76
  资产减值损失(新)665,447.76167,922.9-3,673,248.332,257,156.81
  信用减值损失(新)-1,049,935.63-166,978.85-34,380,026.56-7,390,442.25
  其他收益3,288,717.311,698,788.5126,367,962.1723,792,181.4
四、营业利润27,891,631.17-7,784,685.58128,898,069.249,122,288.76
  加:营业外收入327,900.09300,208.542,079,863.811,713,461.58
  减:营业外支出49,826.7245,290.7163,904.35183,721.72
五、利润总额28,169,704.54-7,529,767.74130,814,028.6650,652,028.62
  减:所得税费用5,042,803.25372,731.686,800,675.064,185,055.12
六、净利润23,126,901.29-7,902,499.42124,013,353.646,466,973.5
(一)按经营持续性分类
  持续经营净利润23,126,901.29-7,902,499.42124,013,353.646,466,973.5
(二)按所有权归属分类
  归属于母公司股东的净利润11,703,276-8,297,038.8295,813,584.535,436,374.16
  少数股东损益11,423,625.29394,539.428,199,769.111,030,599.34
  扣除非经常损益后的净利润9,868,832.9-9,395,347.3273,820,315.6114,980,230.65
七、每股收益
  (一)基本每股收益0.04-0.030.380.14
  (二)稀释每股收益0.04-0.030.380.14
九、综合收益总额23,126,901.29-7,902,499.42124,013,353.646,466,973.5
  归属于母公司股东的综合收益总额11,703,276-8,297,038.8295,813,584.535,436,374.16
  归属于少数股东的综合收益总额11,423,625.29394,539.428,199,769.111,030,599.34
公告日期2026-08-212026-04-292026-03-272025-10-24
审计意见(境内)标准无保留意见
TOP↑