TCL科技
(000100)
| 流通市值：785.52亿 | | | 总市值：815.01亿 |
| 流通股本：181.00亿 | | | 总股本：187.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,119,483,879 | 164,962,838,000 | 123,131,768,609 | 80,303,409,000 |
| 营业收入 | 40,075,565,888 | 164,822,833,000 | 123,028,497,947 | 80,223,737,000 |
| 利息收入 | 43,917,991 | 140,005,000 | 103,270,662 | 79,672,000 |
| 二、营业总成本 | 40,034,031,513 | 166,906,400,000 | 124,050,215,990 | 80,531,646,000 |
| 营业成本 | 34,770,303,229 | 145,722,436,000 | 108,286,768,520 | 70,384,382,000 |
| 利息支出 | 3,394,533 | 22,073,000 | 16,004,207 | 14,885,000 |
| 税金及附加 | 235,686,109 | 1,048,971,000 | 888,627,867 | 500,128,000 |
| 销售费用 | 569,691,025 | 2,054,073,000 | 1,749,388,377 | 1,135,573,000 |
| 管理费用 | 1,182,211,685 | 4,446,290,000 | 3,121,692,041 | 2,003,836,000 |
| 研发费用 | 2,141,488,676 | 9,433,287,000 | 6,576,221,492 | 4,401,567,000 |
| 财务费用 | 1,131,256,256 | 4,179,270,000 | 3,411,513,486 | 2,091,275,000 |
| 其中:利息费用 | 1,227,945,004 | 5,052,071,000 | 3,734,284,335 | 2,472,976,000 |
| 其中:利息收入 | 126,151,505 | 687,992,000 | 501,033,624 | 381,577,000 |
| 加:公允价值变动收益 | 264,792,963 | 479,854,000 | 479,574,279 | 132,946,000 |
| 加:投资收益 | 410,385,564 | 1,399,540,000 | 878,654,664 | 421,758,000 |
| 汇兑收益 | 54,616 | -362,000 | 421,473 | -116,000 |
| 资产处置收益 | -822,549 | 38,468,000 | 40,910,222 | 39,940,000 |
| 资产减值损失(新) | -776,773,537 | -6,026,734,000 | -3,540,212,533 | -2,059,648,000 |
| 信用减值损失(新) | -12,143,461 | 1,409,000 | -15,204,947 | -7,269,000 |
| 其他收益 | 443,667,749 | 1,953,415,000 | 1,334,221,454 | 1,135,393,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 414,613,711 | -4,097,972,000 | -1,740,082,769 | -565,233,000 |
| 加:营业外收入 | 11,671,427 | 291,558,000 | 238,237,895 | 227,436,000 |
| 减:营业外支出 | 41,571,815 | 147,391,000 | 102,597,065 | 78,140,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 384,713,323 | -3,953,805,000 | -1,604,441,939 | -415,937,000 |
| 减:所得税费用 | 177,179,324 | 202,337,000 | 224,564,284 | 52,212,000 |
| 六、净利润 | 207,533,999 | -4,156,142,000 | -1,829,006,223 | -468,149,000 |
| 持续经营净利润 | 207,533,999 | -4,156,142,000 | -1,829,006,223 | -468,149,000 |
| 归属于母公司股东的净利润 | 1,012,576,836 | 1,564,112,000 | 1,525,319,763 | 995,213,000 |
| 少数股东损益 | -805,042,837 | -5,720,254,000 | -3,354,325,986 | -1,463,362,000 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益 | -84,831,631 | 182,693,000 | 148,408,442 | 174,996,000 |
| 归属于母公司股东的其他综合收益 | -113,612,587 | 182,693,000 | 166,521,886 | 174,996,000 |
| 九、综合收益总额 | 122,702,368 | -3,973,449,000 | -1,680,597,781 | -293,153,000 |
| 归属于母公司股东的综合收益总额 | 898,964,249 | 1,769,451,000 | 1,691,841,649 | 1,173,410,000 |
| 归属于少数股东的综合收益总额 | -776,261,881 | -5,742,900,000 | -3,372,439,430 | -1,466,563,000 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |