TCL科技
(000100)
| 流通市值：901.31亿 | | | 总市值：935.20亿 |
| 流通股本：180.99亿 | | | 总股本：187.79亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 133,165,997,183 | 85,190,189,000 | 39,465,731,391 | 166,632,146,000 |
| 营业收入 | 133,109,034,685 | 85,148,726,000 | 39,443,242,439 | 166,552,786,000 |
| 利息收入 | 56,962,498 | 41,463,000 | 22,488,952 | 79,360,000 |
| 二、营业总成本 | 129,007,796,700 | 84,397,611,000 | 40,491,139,667 | 170,136,993,000 |
| 营业成本 | 113,643,241,301 | 74,267,599,000 | 35,357,669,407 | 151,925,489,000 |
| 利息支出 | 14,379,206 | 9,976,000 | 5,205,619 | 23,530,000 |
| 税金及附加 | 603,630,830 | 391,897,000 | 171,412,685 | 640,302,000 |
| 销售费用 | 1,831,309,694 | 1,206,698,000 | 520,726,236 | 1,950,528,000 |
| 管理费用 | 3,044,021,757 | 2,015,924,000 | 937,229,625 | 3,540,611,000 |
| 研发费用 | 7,201,406,325 | 4,892,354,000 | 2,593,998,005 | 8,633,638,000 |
| 财务费用 | 2,669,807,587 | 1,613,163,000 | 904,898,090 | 3,422,895,000 |
| 其中:利息费用 | 3,731,262,986 | 2,325,785,000 | 1,145,570,837 | 4,468,008,000 |
| 其中:利息收入 | 857,965,962 | 415,285,000 | 213,027,337 | 723,665,000 |
| 加:公允价值变动收益 | 372,289,148 | 452,401,000 | 151,543,005 | -139,244,000 |
| 加:投资收益 | 2,442,260,295 | 2,313,775,000 | 765,964,042 | 4,731,394,000 |
| 汇兑收益 | -57,583 | -295,000 | -2,828,841 | 17,914,000 |
| 资产处置收益 | -23,258,312 | -40,012,000 | -15,124,996 | -79,825,000 |
| 资产减值损失(新) | -2,432,074,536 | -2,358,956,000 | -338,223,994 | -3,486,523,000 |
| 信用减值损失(新) | -106,792,302 | -45,502,000 | -23,968,551 | -37,653,000 |
| 其他收益 | 1,762,418,772 | 1,199,925,000 | 531,668,577 | 2,917,794,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,172,985,965 | 2,313,914,000 | 43,620,966 | 419,010,000 |
| 加:营业外收入 | 61,847,094 | 26,030,000 | 10,152,922 | 790,112,000 |
| 减:营业外支出 | 158,935,459 | 49,160,000 | 3,266,785 | 152,071,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,075,897,600 | 2,290,784,000 | 50,507,103 | 1,057,051,000 |
| 减:所得税费用 | 507,453,577 | -99,799,000 | -60,849,759 | -731,008,000 |
| 六、净利润 | 5,568,444,023 | 2,390,583,000 | 111,356,862 | 1,788,059,000 |
| 持续经营净利润 | 5,568,444,023 | 2,390,583,000 | 111,356,862 | 1,788,059,000 |
| 归属于母公司股东的净利润 | 1,611,411,994 | 340,493,000 | -548,999,154 | 261,319,000 |
| 少数股东损益 | 3,957,032,029 | 2,050,090,000 | 660,356,016 | 1,526,740,000 |
| (一)基本每股收益 | 0.09 | 0.02 | -0.03 | 0.02 |
| (二)稀释每股收益 | 0.09 | 0.02 | -0.03 | 0.02 |
| 八、其他综合收益 | -350,450,809 | -451,010,000 | 25,847,967 | -327,034,000 |
| 归属于母公司股东的其他综合收益 | -283,099,420 | -451,010,000 | 48,006,773 | -327,034,000 |
| 九、综合收益总额 | 5,217,993,214 | 1,939,573,000 | 137,204,829 | 1,461,025,000 |
| 归属于母公司股东的综合收益总额 | 1,328,312,574 | -23,753,000 | -500,992,380 | -141,056,000 |
| 归属于少数股东的综合收益总额 | 3,889,680,640 | 1,963,326,000 | 638,197,209 | 1,602,081,000 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |