中兴通讯
(000063)
| 流通市值：1107.43亿 | | | 总市值：1315.39亿 |
| 流通股本：40.27亿 | | | 总股本：47.83亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,250,878,000 | 89,393,443,000 | 60,704,794,000 | 29,142,882,000 |
| 营业收入 | 124,250,878,000 | 89,393,443,000 | 60,704,794,000 | 29,142,882,000 |
| 二、营业总成本 | 113,977,604,000 | 80,202,837,000 | 54,261,887,000 | 25,794,986,000 |
| 营业成本 | 72,650,278,000 | 50,354,035,000 | 34,469,210,000 | 16,175,839,000 |
| 税金及附加 | 1,335,662,000 | 966,836,000 | 683,389,000 | 375,381,000 |
| 销售费用 | 10,171,866,000 | 6,900,289,000 | 4,616,237,000 | 2,174,465,000 |
| 管理费用 | 5,631,779,000 | 3,808,210,000 | 2,515,771,000 | 1,317,554,000 |
| 研发费用 | 25,289,211,000 | 19,060,762,000 | 12,791,032,000 | 5,933,282,000 |
| 财务费用 | -1,101,192,000 | -887,295,000 | -813,752,000 | -181,535,000 |
| 其中:利息费用 | 3,141,567,000 | 2,537,450,000 | 1,648,613,000 | 706,354,000 |
| 其中:利息收入 | 4,084,555,000 | 2,980,876,000 | 1,839,701,000 | 866,642,000 |
| 加:公允价值变动收益 | -702,284,000 | -178,657,000 | -430,990,000 | -266,051,000 |
| 加:投资收益 | -205,027,000 | -789,355,000 | -464,257,000 | 28,020,000 |
| 资产处置收益 | 20,597,000 | 20,301,000 | 16,462,000 | 7,844,000 |
| 资产减值损失(新) | -858,366,000 | -816,540,000 | -277,146,000 | -409,273,000 |
| 信用减值损失(新) | -75,796,000 | -383,061,000 | -178,168,000 | -102,927,000 |
| 其他收益 | 1,805,981,000 | 1,473,568,000 | 993,917,000 | 507,075,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,258,379,000 | 8,516,862,000 | 6,102,725,000 | 3,112,584,000 |
| 加:营业外收入 | 173,063,000 | 104,889,000 | 75,603,000 | 25,822,000 |
| 减:营业外支出 | 228,302,000 | 160,375,000 | 118,990,000 | 49,022,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,203,140,000 | 8,461,376,000 | 6,059,338,000 | 3,089,384,000 |
| 减:所得税费用 | 962,291,000 | 704,561,000 | 667,086,000 | 475,595,000 |
| 六、净利润 | 9,240,849,000 | 7,756,815,000 | 5,392,252,000 | 2,613,789,000 |
| 持续经营净利润 | 9,240,849,000 | 7,756,815,000 | 5,392,252,000 | 2,613,789,000 |
| 归属于母公司股东的净利润 | 9,325,753,000 | 7,841,166,000 | 5,472,153,000 | 2,642,269,000 |
| 少数股东损益 | -84,904,000 | -84,351,000 | -79,901,000 | -28,480,000 |
| (一)基本每股收益 | 1.96 | 1.65 | 1.15 | 0.56 |
| (二)稀释每股收益 | 1.96 | 1.65 | 1.15 | 0.56 |
| 八、其他综合收益 | 149,253,000 | -51,452,000 | -51,431,000 | -129,124,000 |
| 归属于母公司股东的其他综合收益 | 152,778,000 | -47,377,000 | -48,157,000 | -125,234,000 |
| 九、综合收益总额 | 9,390,102,000 | 7,705,363,000 | 5,340,821,000 | 2,484,665,000 |
| 归属于母公司股东的综合收益总额 | 9,478,531,000 | 7,793,789,000 | 5,423,996,000 | 2,517,035,000 |
| 归属于少数股东的综合收益总额 | -88,429,000 | -88,426,000 | -83,175,000 | -32,370,000 |
| 公告日期 | 2024-03-09 | 2023-10-24 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |