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超讯通信

(603322)

  

流通市值:52.67亿  总市值:53.00亿
流通股本:1.57亿   总股本:1.58亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,365,079,892.08800,150,687.26258,075,463.192,025,842,859.98
营业收入1,365,079,892.08800,150,687.26258,075,463.192,025,842,859.98
二、营业总成本1,394,337,136.09835,828,182.25278,449,659.032,077,919,606.94
营业成本1,244,010,220.6737,786,242.55231,474,896.151,857,948,942.41
税金及附加4,269,595.553,120,784.621,377,523.114,505,507.97
销售费用15,836,741.569,650,6935,112,008.6734,552,197.2
管理费用57,448,247.8437,035,585.2717,747,797.7982,190,284.64
研发费用49,347,903.332,120,64214,884,992.2466,928,172.96
财务费用23,424,427.2416,114,234.817,852,441.0731,794,501.76
其中:利息费用19,245,549.4913,770,725.766,974,064.3430,016,865.37
其中:利息收入1,667,810.751,407,330.84964,380.072,671,128.26
加:公允价值变动收益11,661,56011,661,560-22,910,354.21
加:投资收益-1,263,529.58-695,745.43-223,746.3179,604,133.24
资产处置收益00-12,398,072.21
资产减值损失(新)-13,848,651.7-6,042,393.534,245,557.05-41,960,848.94
信用减值损失(新)-42,016,895.17-28,159,943.89-9,455,849.98-99,700,309.79
其他收益5,572,948.233,348,346.82,316,290.3519,482,465.33
营业利润平衡项目0000
四、营业利润-69,151,812.23-55,565,671.04-23,491,944.73-59,342,880.7
加:营业外收入362,356.29337,761.1143,707.9615,890,882.09
减:营业外支出252,127.67127,493.6423,210.28768,504.97
利润总额平衡项目0000
五、利润总额-69,041,583.61-55,355,403.57-23,471,447.05-44,220,503.58
减:所得税费用-13,579,868.99-5,039,484.92-178,974.7420,732,944.88
六、净利润-55,461,714.62-50,315,918.65-23,292,472.31-64,953,448.46
持续经营净利润-55,461,714.62-50,315,918.65-23,292,472.31-64,953,448.46
归属于母公司股东的净利润-30,209,196.3-38,165,699.18-19,947,133.7115,189,630.89
少数股东损益-25,252,518.32-12,150,219.47-3,345,338.6-80,143,079.35
(一)基本每股收益-0.19-0.24-0.130.1
(二)稀释每股收益-0.19-0.24-0.130.1
九、综合收益总额-55,461,714.62-50,315,918.65-23,292,472.31-64,953,448.46
归属于母公司股东的综合收益总额-30,209,196.3-38,165,699.18-19,947,133.7115,189,630.89
归属于少数股东的综合收益总额-25,252,518.32-12,150,219.47-3,345,338.6-80,143,079.35
公告日期2023-10-282023-08-282023-04-282023-04-27
审计意见(境内)标准无保留意见
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