三旺通信
(688618)
| 流通市值：28.78亿 | | | 总市值：28.81亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,148,096.49 | 172,101,001.49 | 80,785,590.15 | 356,839,594.79 |
| 营业收入 | 262,148,096.49 | 172,101,001.49 | 80,785,590.15 | 356,839,594.79 |
| 二、营业总成本 | 256,070,685.76 | 168,484,971.81 | 82,084,792.19 | 331,147,136.93 |
| 营业成本 | 106,815,642.51 | 68,394,424.73 | 32,170,947.3 | 140,850,888.49 |
| 税金及附加 | 3,448,866.13 | 2,307,347.48 | 1,133,545.16 | 4,829,099.92 |
| 销售费用 | 54,672,735.25 | 34,542,410.71 | 15,629,720.9 | 62,406,971.51 |
| 管理费用 | 27,372,944.46 | 18,417,360.69 | 8,876,715.52 | 47,967,902.23 |
| 研发费用 | 62,726,452.45 | 44,047,608.29 | 24,163,879.04 | 73,475,391.09 |
| 财务费用 | 1,034,044.96 | 775,819.91 | 109,984.27 | 1,616,883.69 |
| 其中:利息费用 | 693,341.29 | 881,502.94 | -25,817.43 | 2,932,933.81 |
| 其中:利息收入 | 313,352.83 | 268,569.54 | 137,755.9 | 869,258.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,897,430.93 | 4,942,907.5 | 4,851,192.19 | -2,429,231.15 |
| 加:投资收益 | 1,970,862.78 | 184,989.21 | -147,115.94 | 14,030,276 |
| 资产处置收益 | - | - | - | 275.47 |
| 资产减值损失(新) | -3,532,961.48 | -3,409,001.11 | -1,217,209.21 | -22,772,245.71 |
| 信用减值损失(新) | 679,899.31 | 864,802.98 | 1,079,678.15 | -1,882,426.34 |
| 其他收益 | 29,009,889.76 | 7,875,400.63 | 5,021,697.45 | 19,262,539.97 |
| 四、营业利润 | 37,102,532.03 | 14,075,128.89 | 8,289,040.6 | 31,901,646.1 |
| 加:营业外收入 | 30,397.3 | 28,944.73 | 22,359.88 | 13,497.43 |
| 减:营业外支出 | 60,975.96 | 18,309.93 | 14,550.67 | 153,772.8 |
| 五、利润总额 | 37,071,953.37 | 14,085,763.69 | 8,296,849.81 | 31,761,370.73 |
| 减:所得税费用 | 2,200,218.64 | -1,944,587.59 | 324,190.85 | -1,062,840.5 |
| 六、净利润 | 34,871,734.73 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,871,734.73 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,871,734.73 | 16,030,351.28 | 7,972,658.96 | 32,824,211.23 |
| 扣除非经常损益后的净利润 | 18,505,538.01 | 11,015,298.58 | 3,247,507.77 | 20,619,812.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.15 | 0.07 | 0.3 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.07 | 0.3 |
| 八、其他综合收益 | 405.42 | 104.89 | - | - |
| 归属于母公司股东的其他综合收益 | 405.42 | 104.89 | - | - |
| 九、综合收益总额 | 34,872,140.15 | 16,030,456.17 | 7,972,658.96 | 32,824,211.23 |
| 归属于母公司股东的综合收益总额 | 34,872,140.15 | 16,030,456.17 | 7,972,658.96 | 32,824,211.23 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |