大唐电信
(600198)
| 流通市值：46.66亿 | | | 总市值：69.41亿 |
| 流通股本：8.80亿 | | | 总股本：13.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 566,436,349.72 | 426,412,071.05 | 86,769,496.11 | 1,074,940,562.7 |
| 营业收入 | 566,436,349.72 | 426,412,071.05 | 86,769,496.11 | 1,074,940,562.7 |
| 二、营业总成本 | 599,711,397.57 | 410,662,541.92 | 138,146,283.85 | 1,009,168,002.66 |
| 营业成本 | 334,290,918.28 | 239,571,674.76 | 57,764,107.75 | 563,274,090.21 |
| 税金及附加 | 3,801,104.12 | 3,388,902.55 | 438,802.29 | 10,862,994.27 |
| 销售费用 | 43,654,277.86 | 30,059,220.62 | 11,114,801.58 | 74,659,854.16 |
| 管理费用 | 61,864,068.96 | 34,800,678.41 | 24,699,409.03 | 151,234,510.58 |
| 研发费用 | 152,280,059.1 | 99,807,541.11 | 41,637,498.35 | 180,115,750.57 |
| 财务费用 | 3,820,969.25 | 3,034,524.47 | 2,491,664.85 | 29,020,802.87 |
| 其中:利息费用 | 11,239,484.14 | 7,830,807.24 | 5,187,512.49 | 41,202,434.98 |
| 其中:利息收入 | 8,113,940.24 | 5,094,035.13 | 2,847,827.68 | 12,660,152.66 |
| 加:投资收益 | -76,340,463.76 | -64,369,677.74 | -25,950,370.78 | 105,375,625.23 |
| 资产处置收益 | 424,469.54 | - | - | 12,927,434.12 |
| 资产减值损失(新) | -23,412,789.55 | -23,333,778.3 | -2,140,166.9 | -107,881,483.98 |
| 信用减值损失(新) | -13,270,825.27 | -9,166,471.31 | 1,735,269.1 | 28,576,761.62 |
| 其他收益 | 5,545,941.66 | 2,938,111.79 | 744,971.95 | 9,884,453.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -140,328,715.23 | -78,182,286.43 | -76,987,084.37 | 114,655,350.86 |
| 加:营业外收入 | 12,836,370.31 | 155,803.12 | 91,823.6 | 13,449,282.06 |
| 减:营业外支出 | 2,841,816.5 | 1,834,591.19 | 740,391.75 | 4,706,933.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -130,334,161.42 | -79,861,074.5 | -77,635,652.52 | 123,397,699.89 |
| 减:所得税费用 | -11,760,849.42 | -11,841,079.57 | 24,142.03 | 12,174,662.87 |
| 六、净利润 | -118,573,312 | -68,019,994.93 | -77,659,794.55 | 111,223,037.02 |
| 持续经营净利润 | -118,573,312 | -68,019,994.93 | -77,659,794.55 | 111,223,037.02 |
| 归属于母公司股东的净利润 | -126,679,467.24 | -87,893,833.53 | -67,404,169.83 | 37,464,469.91 |
| 少数股东损益 | 8,106,155.24 | 19,873,838.6 | -10,255,624.72 | 73,758,567.11 |
| (一)基本每股收益 | -0.1 | -0.07 | -0.05 | 0.03 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.05 | 0.03 |
| 八、其他综合收益 | 417,189.46 | 509,697.75 | -200,809.94 | -8,003,563.01 |
| 归属于母公司股东的其他综合收益 | 235,191.39 | 287,343.12 | -113,207.01 | -8,314,607.65 |
| 九、综合收益总额 | -118,156,122.54 | -67,510,297.18 | -77,860,604.49 | 103,219,474.01 |
| 归属于母公司股东的综合收益总额 | -126,444,275.85 | -87,606,490.41 | -67,517,376.84 | 29,149,862.26 |
| 归属于少数股东的综合收益总额 | 8,288,153.31 | 20,096,193.23 | -10,343,227.65 | 74,069,611.75 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |