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中国卫通

(601698)

  

流通市值:871.49亿  总市值:871.49亿
流通股本:42.24亿   总股本:42.24亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,220,524,999.05538,607,018.432,541,123,963.721,758,030,358.88
  营业收入1,220,524,999.05538,607,018.432,541,123,963.721,758,030,358.88
二、营业总成本930,945,639.12418,428,565.511,990,838,119.691,314,045,441.2
  营业成本879,653,959395,017,100.751,837,310,342.91,238,883,528.78
  税金及附加7,364,772.342,405,110.6714,511,699.739,709,292.82
  销售费用20,760,584.058,470,017.0464,370,753.6336,963,371.8
  管理费用80,024,149.2139,144,508.86205,296,896.13123,180,024.31
  研发费用22,918,053.7611,093,044.6479,971,061.6748,174,961.15
  财务费用-79,775,879.24-37,701,216.45-210,622,634.37-142,865,737.66
  其中:利息费用2,709,163.331,362,376.937,076,842.71,483,596.12
  其中:利息收入76,170,374.1538,498,353.54216,673,961.99156,676,540.33
三、其他经营收益
  加:公允价值变动收益---958,059.44
  加:投资收益-13,276,031.74-6,229,812.73-14,571,103.67-29,762,041.33
  资产处置收益--68,934.37-
  资产减值损失(新)---145,193,014.33-
  信用减值损失(新)-31,857,181.18-9,415,214.07-7,985,889.64-31,202,956.12
  其他收益19,571,914.579,624,748.244,189,212.4333,945,796.01
四、营业利润264,018,061.58114,158,174.32426,793,983.19417,923,775.68
  加:营业外收入950,984.31381,996.87234,970,689.67233,084,032.8
  减:营业外支出902,722.4-1,052,116.58951,535.3
五、利润总额264,066,323.49114,540,171.19660,712,556.28650,056,273.18
  减:所得税费用44,646,369.1217,487,947.2392,894,568.893,231,170.9
六、净利润219,419,954.3797,052,223.96567,817,987.48556,825,102.28
(一)按经营持续性分类
  持续经营净利润219,419,954.3797,052,223.96567,817,987.48556,825,102.28
(二)按所有权归属分类
  归属于母公司股东的净利润180,510,342.3270,444,084.04454,492,823.77480,862,124.85
  少数股东损益38,909,612.0526,608,139.92113,325,163.7175,962,977.44
  扣除非经常损益后的净利润172,422,018.3169,875,542.95231,583,273.34282,157,931.39
七、每股收益
  (一)基本每股收益0.040.020.110.11
  (二)稀释每股收益0.040.020.110.11
八、其他综合收益-65,113,678.36-2,202,938.05149,654,817.25-48,886,777.6
  归属于母公司股东的其他综合收益-18,046,903.99-521,937.3378,689,119.15-15,505,767.56
九、综合收益总额154,306,276.0194,849,285.91717,472,804.73507,938,324.69
  归属于母公司股东的综合收益总额162,463,438.3369,922,146.71533,181,942.92465,356,357.29
  归属于少数股东的综合收益总额-8,157,162.3224,927,139.2184,290,861.8142,581,967.4
公告日期2025-08-282025-04-302025-04-022024-10-31
审计意见(境内)标准无保留意见
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