中贝通信
(603220)
| 流通市值：92.58亿 | | | 总市值：92.58亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,481,574.6 | 2,984,343,830.34 | 2,205,738,832.26 | 1,512,223,797.76 |
| 营业收入 | 549,481,574.6 | 2,984,343,830.34 | 2,205,738,832.26 | 1,512,223,797.76 |
| 二、营业总成本 | 542,992,932.82 | 2,786,367,474.84 | 2,007,551,726.61 | 1,373,786,784.08 |
| 营业成本 | 440,995,390.49 | 2,415,174,852.8 | 1,756,710,246.61 | 1,220,033,895.94 |
| 税金及附加 | 2,133,103.55 | 8,060,318.08 | 5,803,145.69 | 3,798,430.96 |
| 销售费用 | 10,923,073.86 | 40,337,191.57 | 28,335,960.13 | 19,248,960.71 |
| 管理费用 | 29,725,708.96 | 120,060,829.16 | 84,875,557.81 | 53,637,525.95 |
| 研发费用 | 21,890,767.53 | 97,338,718.57 | 65,958,469.5 | 41,702,677.68 |
| 财务费用 | 37,324,888.43 | 105,395,564.66 | 65,868,346.87 | 35,365,292.84 |
| 其中:利息费用 | 37,459,508.35 | 126,939,297.62 | 81,672,212.5 | 47,950,143.21 |
| 其中:利息收入 | -2,001,421.52 | 17,134,342.56 | -7,346,780.38 | -6,063,571.85 |
| 加:投资收益 | -1,252,331.66 | -4,433,439.55 | -2,533,503.24 | -1,904,039.92 |
| 资产处置收益 | 601,375.1 | 1,027,801.29 | 975,037.77 | 984,051.76 |
| 资产减值损失(新) | 783,396.26 | -915,814.03 | -3,648,018 | -2,969,520.36 |
| 信用减值损失(新) | 11,975,042.41 | -30,812,967.07 | -23,368,526.29 | -10,871,916.33 |
| 其他收益 | 470,561.05 | 3,304,495.28 | 1,627,343.35 | 1,520,099.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,066,684.94 | 166,146,431.42 | 171,239,439.24 | 125,195,688.24 |
| 加:营业外收入 | 1,814.16 | - | - | - |
| 减:营业外支出 | - | 2,276,000 | 2,260,000 | 1,230,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,068,499.1 | 163,870,431.42 | 168,979,439.24 | 123,965,688.24 |
| 减:所得税费用 | 2,102,246.43 | 16,561,748.64 | 22,677,172.07 | 15,151,349.16 |
| 六、净利润 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 | 108,814,339.08 |
| 持续经营净利润 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 | 108,814,339.08 |
| 归属于母公司股东的净利润 | 18,816,794.4 | 144,778,290.83 | 144,477,633.88 | 105,370,892.28 |
| 少数股东损益 | -1,850,541.73 | 2,530,391.95 | 1,824,633.29 | 3,443,446.8 |
| (一)基本每股收益 | 0.04 | 0.33 | 0.37 | 0.29 |
| (二)稀释每股收益 | 0.04 | 0.33 | 0.39 | 0.3 |
| 八、其他综合收益 | 2,105,094.08 | 5,402,559.17 | -1,781,808.1 | -1,948,041.78 |
| 归属于母公司股东的其他综合收益 | 1,606,729.78 | 4,916,500.7 | -1,673,831.4 | -1,943,134.11 |
| 九、综合收益总额 | 19,071,346.75 | 152,711,241.95 | 144,520,459.07 | 106,866,297.3 |
| 归属于母公司股东的综合收益总额 | 20,423,524.18 | 149,694,791.53 | 142,803,802.48 | 103,427,758.17 |
| 归属于少数股东的综合收益总额 | -1,352,177.43 | 3,016,450.42 | 1,716,656.59 | 3,438,539.13 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |