天孚通信
(300394)
| 流通市值：1327.83亿 | | | 总市值：1330.81亿 |
| 流通股本：10.88亿 | | | 总股本：10.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,751,099,905 | 2,827,938,748.37 | 1,330,270,175.36 | 5,163,432,471.16 |
| 营业收入 | 4,751,099,905 | 2,827,938,748.37 | 1,330,270,175.36 | 5,163,432,471.16 |
| 二、营业总成本 | 2,306,209,228.51 | 1,452,787,281.51 | 747,726,911.27 | 2,822,073,598.61 |
| 营业成本 | 1,778,744,166.29 | 1,106,583,801.94 | 577,284,926.96 | 2,377,104,884.16 |
| 税金及附加 | 54,802,234.32 | 38,576,661.77 | 17,166,780.67 | 56,523,422.69 |
| 销售费用 | 13,783,280.21 | 10,248,427.99 | 4,923,432.7 | 21,284,676.28 |
| 管理费用 | 101,498,167.14 | 64,995,812.15 | 37,253,369.37 | 131,194,805.92 |
| 研发费用 | 295,636,417.55 | 194,927,204.07 | 87,312,860.13 | 266,580,928.65 |
| 财务费用 | 61,744,963 | 37,455,373.59 | 23,785,541.44 | -30,615,119.09 |
| 其中:利息费用 | 1,884,949.98 | 83,535.17 | 47,551.65 | 1,180,956.44 |
| 其中:利息收入 | 72,940,959.88 | 50,201,857.65 | 21,488,910.36 | 81,248,917.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,333.34 | 2,166,569.86 | 553,105.37 | 53,444.45 |
| 加:投资收益 | 4,608,893.44 | 959,062.84 | -208,131.75 | 9,744,707.56 |
| 资产处置收益 | -6,101.94 | 0 | -8,053.1 | 651,264.61 |
| 资产减值损失(新) | -28,111,931.26 | -10,359,168.79 | -4,784,722.84 | -32,436,431 |
| 信用减值损失(新) | -44,489,792.48 | -18,008,370.09 | -6,844,389.78 | -18,636,002.28 |
| 其他收益 | 31,085,349.62 | 30,623,274.41 | 5,832,484.41 | 51,198,881.81 |
| 四、营业利润 | 2,408,021,427.21 | 1,380,532,835.09 | 577,083,556.4 | 2,351,934,737.7 |
| 加:营业外收入 | 929,975.11 | 778,047.13 | 50,219.27 | 843,727.42 |
| 减:营业外支出 | 5,255,425.79 | 4,030,407.23 | 2,749,867.17 | 8,902,283.97 |
| 五、利润总额 | 2,403,695,976.53 | 1,377,280,474.99 | 574,383,908.5 | 2,343,876,181.15 |
| 减:所得税费用 | 319,906,906.04 | 172,866,914.13 | 82,114,086.92 | 326,200,000.46 |
| 六、净利润 | 2,083,789,070.49 | 1,204,413,560.86 | 492,269,821.58 | 2,017,676,180.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,083,789,070.49 | 1,204,413,560.86 | 492,269,821.58 | 2,017,676,180.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,083,459,571.46 | 1,204,285,104.14 | 492,218,878.05 | 2,017,266,034.08 |
| 少数股东损益 | 329,499.03 | 128,456.72 | 50,943.53 | 410,146.61 |
| 扣除非经常损益后的净利润 | 2,064,828,786.52 | 1,186,263,481.07 | 493,192,417.72 | 1,976,452,906.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.91 | 1.11 | 0.63 | 2.6 |
| (二)稀释每股收益 | 1.91 | 1.1 | 0.63 | 2.59 |
| 八、其他综合收益 | -52,510,875.69 | -43,109,993.58 | -27,488,910.48 | 7,002,088.75 |
| 归属于母公司股东的其他综合收益 | -52,131,013.92 | -42,898,300.53 | -27,382,162.81 | 7,151,421.73 |
| 九、综合收益总额 | 2,031,278,194.8 | 1,161,303,567.28 | 464,780,911.1 | 2,024,678,269.44 |
| 归属于母公司股东的综合收益总额 | 2,031,328,557.54 | 1,161,386,803.61 | 464,836,715.24 | 2,024,417,455.81 |
| 归属于少数股东的综合收益总额 | -50,362.74 | -83,236.33 | -55,804.14 | 260,813.63 |
| 公告日期 | 2026-10-29 | 2026-08-19 | 2026-04-21 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |