通宇通讯 (002792.sz)

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利润表(通宇通讯)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 843,078,351.05546,654,764.30236,319,280.851,293,776,627.85858,472,828.07543,165,611.57243,133,262.341,406,780,231.741,122,949,311.77802,702,188.38404,154,768.07
 营业收入(元) 843,078,351.05546,654,764.30236,319,280.851,293,776,627.85858,472,828.07543,165,611.57243,133,262.341,406,780,231.741,122,949,311.77802,702,188.38404,154,768.07
二、营业总成本(元) 817,033,844.76535,769,125.79233,872,805.481,279,853,351.17870,614,400.16552,837,204.89264,881,219.831,383,454,200.101,094,221,245.86769,942,851.45395,577,181.35
 营业成本(元) 629,036,676.98413,067,097.02173,043,329.001,024,480,086.50677,297,529.14439,915,590.82204,334,926.051,119,933,398.05897,357,114.66642,551,749.17323,784,178.83
 研发费用(元) 77,590,455.2449,535,987.8322,252,932.8595,705,274.4275,522,552.1046,315,853.9723,526,434.38116,141,145.1988,528,154.4754,115,292.8624,981,910.26
 营业税金及附加(元) 7,759,809.323,188,455.752,174,031.828,813,559.675,477,063.443,750,265.40907,979.426,564,519.624,467,579.112,965,073.101,421,608.83
 销售费用(元) 56,760,342.7434,237,239.0417,348,294.4480,994,075.8151,233,241.2633,098,576.2117,827,414.6763,024,934.2956,953,181.0334,871,604.4819,115,564.10
 管理费用(元) 58,648,427.3640,433,453.8016,550,457.7886,003,708.9970,419,475.2044,238,320.7321,377,024.9793,420,851.2663,578,935.9540,451,997.7921,128,250.66
 财务费用(元) -12,761,866.88-4,693,107.652,503,759.59-16,143,354.22-9,335,460.98-14,481,402.24-3,092,559.66-15,630,648.31-16,663,719.36-5,012,865.955,145,668.67
  其中:利息费用(元) --660,331.891,023,898.24--282,863.792,055,501.15--586,703.67
  其中:利息收入(元) --3,885,300.7614,204,078.53--3,956,980.7012,947,392.27--1,399,871.53
三、其他经营收益
 加:公允价值变动收益(元) 1,681,867.146,708,481.96-2,457,184.93-16,148,277.63-3,990,719.16-1,043,834.71-4,100,901.398,333,438.49-953,579.501,994,194.052,270,306.01
 加:投资收益(元) 11,975,221.22-997,171.181,858,953.98118,132,384.9484,079,969.5864,762,400.5259,731,459.7726,177,082.4821,198,592.4812,120,472.864,114,583.33
  其中:对联营企业和合营企业的投资收益(元) ----4,095,510.94-------
 资产处置收益(元) -89,351.11-89,351.11--43,426.78-36,412.58-36,412.58--895,699.051,651,211.781,651,211.78976,303.25
 资产减值损失(元) 2,017,565.33-7,091,252.87-3,333,737.56-13,519,205.29-9,725,099.40-10,310,897.02--18,751,865.26-1,025,919.33-2,595,611.98-1,333,213.62
 信用减值损失(元) -1,395,109.531,092,650.73713,550.07-31,631,574.67-11,847,825.99-6,516,688.61322,665.565,742,340.17-2,464,277.00-1,316,191.00-310,124.42
 其他收益(元) 13,901,035.329,985,689.366,430,020.0322,780,959.3315,323,915.059,685,551.345,593,585.3135,575,494.2630,464,527.9815,696,170.486,023,744.87
四、营业利润(元) 54,135,734.6620,494,685.405,658,076.9693,494,136.5861,662,255.4146,868,525.6239,798,851.7679,506,822.7377,598,622.3260,309,583.1220,319,186.14
 加:营业外收入(元) 223,155.8564,233.955,207.691,486,362.79512,654.15459,191.78213,323.001,388,121.78597,888.44249,711.63115,697.76
 减:营业外支出(元) 1,250,130.39789,330.22510,159.513,230,654.96902,305.59841,525.4692,822.801,597,780.291,433,408.24477,077.39406,981.16
五、利润总额(元) 53,108,760.1219,769,589.135,153,125.1491,749,844.4161,272,603.9746,486,191.9439,919,351.9679,297,164.2276,763,102.5260,082,217.3620,027,902.74
 减:所得税费用(元) 1,617,569.83-4,144,921.99254,409.4710,595,966.434,385,481.304,570,688.775,624,234.46-2,233,465.788,644,049.059,708,718.23-41,755.05
六、净利润(元) 51,491,190.2923,914,511.124,898,715.6781,153,877.9856,887,122.6741,915,503.1734,295,117.5081,530,630.0068,119,053.4750,373,499.1320,069,657.79
(一)按经营持续性分类
  持续经营净利润(元) -23,914,511.124,898,715.6732,229,023.9756,887,122.6741,915,503.1734,295,117.5081,530,630.0068,119,053.4750,373,499.1320,069,657.79
  终止经营净利润(元) ---48,924,854.01-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,491,190.2923,914,511.124,898,715.6781,187,584.0156,887,122.6741,915,503.1734,295,117.5081,530,630.0068,119,053.4750,373,499.1320,069,657.79
  少数股东损益(元) ----33,706.03-------
 扣除非经常性损益后的净利润(元) 23,108,307.6516,098,822.091,499,820.95-19,683,055.65-16,140,041.09-11,910,361.89-9,972,347.5823,114,756.5425,466,929.6224,216,749.178,794,145.00
七、每股收益
 一、基本每股收益(元) 0.100.050.010.200.140.100.090.200.170.130.05
 二、稀释每股收益(元) 0.100.050.010.200.140.100.090.200.170.130.05
八、其他综合收益(元) 1,703,364.823,024,269.7157,423.08-4,170,235.91610,844.51-3,441,793.692,988.228,374,932.8513,926,990.818,732,193.641,982,548.13
 归属于母公司股东的其他综合收益(元) 1,703,364.823,024,269.7157,423.08-4,170,235.91610,844.51-3,441,793.692,988.228,374,932.8513,926,990.818,732,193.641,982,548.13
九、综合收益总额(元) 53,194,555.1126,938,780.834,956,138.7576,983,642.0757,497,967.1838,473,709.4834,298,105.7289,905,562.8582,046,044.2859,105,692.7722,052,205.92
 归属于母公司所有者的综合收益总额(元) 53,194,555.1126,938,780.834,956,138.7577,017,348.1057,497,967.1838,473,709.4834,298,105.7289,905,562.8582,046,044.2859,105,692.7722,052,205.92
 归属于少数股东的综合收益总额(元) ----33,706.03-------
公告日期 2024-10-302024-08-302024-04-262024-04-262023-10-302023-08-232023-04-282023-04-282022-10-262022-08-232022-04-28
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