中贝通信
(603220)
| 流通市值：99.92亿 | | | 总市值：99.92亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 1,584,403,184.54 | 549,481,574.6 | 2,984,343,830.34 | 2,205,738,832.26 |
| 营业收入 | 1,584,403,184.54 | 549,481,574.6 | 2,984,343,830.34 | 2,205,738,832.26 |
| 二、营业总成本 | 1,508,658,831.27 | 542,992,932.82 | 2,786,367,474.84 | 2,007,551,726.61 |
| 营业成本 | 1,298,495,314.12 | 440,995,390.49 | 2,415,174,852.8 | 1,756,710,246.61 |
| 税金及附加 | 4,452,680.3 | 2,133,103.55 | 8,060,318.08 | 5,803,145.69 |
| 销售费用 | 18,876,040.78 | 10,923,073.86 | 40,337,191.57 | 28,335,960.13 |
| 管理费用 | 64,137,788.87 | 29,725,708.96 | 120,060,829.16 | 84,875,557.81 |
| 研发费用 | 47,193,759.26 | 21,890,767.53 | 97,338,718.57 | 65,958,469.5 |
| 财务费用 | 75,503,247.94 | 37,324,888.43 | 105,395,564.66 | 65,868,346.87 |
| 其中:利息费用 | 72,799,865.34 | 37,459,508.35 | 126,939,297.62 | 81,672,212.5 |
| 其中:利息收入 | 3,873,701.99 | -2,001,421.52 | 17,134,342.56 | -7,346,780.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,441,218.73 | -1,252,331.66 | -4,433,439.55 | -2,533,503.24 |
| 资产处置收益 | 1,186,490.96 | 601,375.1 | 1,027,801.29 | 975,037.77 |
| 资产减值损失(新) | 1,609,015.51 | 783,396.26 | -915,814.03 | -3,648,018 |
| 信用减值损失(新) | -22,342,258.5 | 11,975,042.41 | -30,812,967.07 | -23,368,526.29 |
| 其他收益 | 782,558.2 | 470,561.05 | 3,304,495.28 | 1,627,343.35 |
| 四、营业利润 | 59,421,378.17 | 19,066,684.94 | 166,146,431.42 | 171,239,439.24 |
| 加:营业外收入 | 737,915.77 | 1,814.16 | - | - |
| 减:营业外支出 | 220,000 | - | 2,276,000 | 2,260,000 |
| 五、利润总额 | 59,939,293.94 | 19,068,499.1 | 163,870,431.42 | 168,979,439.24 |
| 减:所得税费用 | 11,462,824.7 | 2,102,246.43 | 16,561,748.64 | 22,677,172.07 |
| 六、净利润 | 48,476,469.24 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,476,469.24 | 16,966,252.67 | 147,308,682.78 | 146,302,267.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,642,911.03 | 18,816,794.4 | 144,778,290.83 | 144,477,633.88 |
| 少数股东损益 | -2,166,441.79 | -1,850,541.73 | 2,530,391.95 | 1,824,633.29 |
| 扣除非经常损益后的净利润 | 48,770,222.31 | 18,139,992.91 | 143,506,409.18 | 144,656,921.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | 0.33 | 0.37 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.33 | 0.39 |
| 八、其他综合收益 | -361,679.12 | 2,105,094.08 | 5,402,559.17 | -1,781,808.1 |
| 归属于母公司股东的其他综合收益 | -678,913 | 1,606,729.78 | 4,916,500.7 | -1,673,831.4 |
| 九、综合收益总额 | 48,114,790.12 | 19,071,346.75 | 152,711,241.95 | 144,520,459.07 |
| 归属于母公司股东的综合收益总额 | 49,963,998.03 | 20,423,524.18 | 149,694,791.53 | 142,803,802.48 |
| 归属于少数股东的综合收益总额 | -1,849,207.91 | -1,352,177.43 | 3,016,450.42 | 1,716,656.59 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |