天孚通信
(300394)
| 流通市值：582.59亿 | | | 总市值：583.76亿 |
| 流通股本：7.76亿 | | | 总股本：7.77亿 |
| 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 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 |
| 营业收入 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 |
| 二、营业总成本 | 548,186,661.59 | 1,718,961,995.05 | 1,283,928,633.23 | 810,847,123.71 |
| 营业成本 | 443,551,103.58 | 1,391,184,704.84 | 1,000,652,171.99 | 657,057,165.23 |
| 税金及附加 | 13,770,160.03 | 31,229,813.47 | 27,025,341.17 | 18,000,385.02 |
| 销售费用 | 4,819,838.74 | 22,986,070.89 | 20,325,147.09 | 14,166,459.91 |
| 管理费用 | 35,056,352.88 | 132,002,928.25 | 100,230,730.72 | 64,632,155.71 |
| 研发费用 | 61,496,570.67 | 232,236,461.55 | 172,805,259.63 | 112,089,366.88 |
| 财务费用 | -10,507,364.31 | -90,677,983.95 | -37,110,017.37 | -55,098,409.04 |
| 其中:利息费用 | 401,683.94 | 1,299,850.89 | 900,058.48 | 487,635.99 |
| 其中:利息收入 | 11,929,877.87 | 67,156,465.5 | 50,026,823.38 | 35,852,891.94 |
| 加:公允价值变动收益 | 454,361.11 | 20,805.56 | 523,694.44 | 1,064,777.78 |
| 加:投资收益 | 424,693.85 | 7,476,485.99 | 8,151,109.01 | 2,327,557.48 |
| 资产处置收益 | 280,662.27 | -13,642.27 | -478,140.93 | -242,548.34 |
| 资产减值损失(新) | -6,751,580.05 | -17,058,029.62 | -9,771,028.58 | -4,253,060.43 |
| 信用减值损失(新) | 342,385.39 | -18,348,423.25 | -14,359,777.56 | -11,999,622.17 |
| 其他收益 | 3,551,379.13 | 30,786,721.87 | 21,030,078.36 | 11,536,256.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 394,746,514.88 | 1,535,609,549.84 | 1,115,874,702.97 | 743,538,666.13 |
| 加:营业外收入 | 508,481.86 | 565,834.48 | 583,527.17 | 182,257.22 |
| 减:营业外支出 | 108,946.06 | 1,086,323.08 | 539,431.71 | 313,025.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 395,146,050.68 | 1,535,089,061.24 | 1,115,918,798.43 | 743,407,897.37 |
| 减:所得税费用 | 57,417,068 | 192,224,512.43 | 138,190,414.74 | 87,870,705.07 |
| 六、净利润 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 | 655,537,192.3 |
| 持续经营净利润 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 | 655,537,192.3 |
| 归属于母公司股东的净利润 | 337,626,696.86 | 1,343,522,232.87 | 976,446,154.92 | 654,195,158.6 |
| 少数股东损益 | 102,285.82 | -657,684.06 | 1,282,228.77 | 1,342,033.7 |
| (一)基本每股收益 | 0.61 | 2.43 | 1.76 | 1.18 |
| (二)稀释每股收益 | 0.61 | 2.42 | 1.76 | 1.18 |
| 八、其他综合收益 | -998,554.21 | 7,831,651.06 | 10,514,638.51 | -11,085,524.5 |
| 归属于母公司股东的其他综合收益 | -1,050,320.67 | 4,478,356.4 | 12,659,048.51 | -9,013,627.53 |
| 九、综合收益总额 | 336,730,428.47 | 1,350,696,199.87 | 988,243,022.2 | 644,451,667.8 |
| 归属于母公司股东的综合收益总额 | 336,576,376.19 | 1,348,000,589.27 | 989,105,203.43 | 645,181,531.07 |
| 归属于少数股东的综合收益总额 | 154,052.28 | 2,695,610.6 | -862,181.23 | -729,863.27 |
| 公告日期 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |