TCL科技
(000100)
| 流通市值：798.07亿 | | | 总市值：917.32亿 |
| 流通股本：180.97亿 | | | 总股本：208.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,661,626,000 | 40,119,483,879 | 164,962,838,000 | 123,131,768,609 |
| 营业收入 | 85,560,004,000 | 40,075,565,888 | 164,822,833,000 | 123,028,497,947 |
| 利息收入 | 101,622,000 | 43,917,991 | 140,005,000 | 103,270,662 |
| 二、营业总成本 | 84,936,456,000 | 40,034,031,513 | 166,906,400,000 | 124,050,215,990 |
| 营业成本 | 74,082,838,000 | 34,770,303,229 | 145,722,436,000 | 108,286,768,520 |
| 利息支出 | 7,789,000 | 3,394,533 | 22,073,000 | 16,004,207 |
| 税金及附加 | 598,144,000 | 235,686,109 | 1,048,971,000 | 888,627,867 |
| 销售费用 | 1,163,965,000 | 569,691,025 | 2,054,073,000 | 1,749,388,377 |
| 管理费用 | 2,200,559,000 | 1,182,211,685 | 4,446,290,000 | 3,121,692,041 |
| 研发费用 | 4,741,879,000 | 2,141,488,676 | 9,433,287,000 | 6,576,221,492 |
| 财务费用 | 2,141,282,000 | 1,131,256,256 | 4,179,270,000 | 3,411,513,486 |
| 其中:利息费用 | 2,555,367,000 | 1,227,945,004 | 5,052,071,000 | 3,734,284,335 |
| 其中:利息收入 | 353,536,000 | 126,151,505 | 687,992,000 | 501,033,624 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 469,888,000 | 264,792,963 | 479,854,000 | 479,574,279 |
| 加:投资收益 | 831,296,000 | 410,385,564 | 1,399,540,000 | 878,654,664 |
| 汇兑收益 | 207,000 | 54,616 | -362,000 | 421,473 |
| 资产处置收益 | -3,019,000 | -822,549 | 38,468,000 | 40,910,222 |
| 资产减值损失(新) | -2,798,944,000 | -776,773,537 | -6,026,734,000 | -3,540,212,533 |
| 信用减值损失(新) | -25,391,000 | -12,143,461 | 1,409,000 | -15,204,947 |
| 其他收益 | 1,238,502,000 | 443,667,749 | 1,953,415,000 | 1,334,221,454 |
| 四、营业利润 | 437,709,000 | 414,613,711 | -4,097,972,000 | -1,740,082,769 |
| 加:营业外收入 | 29,825,000 | 11,671,427 | 291,558,000 | 238,237,895 |
| 减:营业外支出 | 119,957,000 | 41,571,815 | 147,391,000 | 102,597,065 |
| 五、利润总额 | 347,577,000 | 384,713,323 | -3,953,805,000 | -1,604,441,939 |
| 减:所得税费用 | 315,894,000 | 177,179,324 | 202,337,000 | 224,564,284 |
| 六、净利润 | 31,683,000 | 207,533,999 | -4,156,142,000 | -1,829,006,223 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,683,000 | 207,533,999 | -4,156,142,000 | -1,829,006,223 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,883,500,000 | 1,012,576,836 | 1,564,112,000 | 1,525,319,763 |
| 少数股东损益 | -1,851,817,000 | -805,042,837 | -5,720,254,000 | -3,354,325,986 |
| 扣除非经常损益后的净利润 | 1,558,735,996 | 957,668,832 | 298,358,394 | 728,668,028 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.08 | 0.08 |
| 八、其他综合收益 | -133,902,000 | -84,831,631 | 182,693,000 | 148,408,442 |
| 归属于母公司股东的其他综合收益 | -133,902,000 | -113,612,587 | 182,693,000 | 166,521,886 |
| 九、综合收益总额 | -102,219,000 | 122,702,368 | -3,973,449,000 | -1,680,597,781 |
| 归属于母公司股东的综合收益总额 | 1,800,148,000 | 898,964,249 | 1,769,451,000 | 1,691,841,649 |
| 归属于少数股东的综合收益总额 | -1,902,367,000 | -776,261,881 | -5,742,900,000 | -3,372,439,430 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |