大唐电信
(600198)
| 流通市值：105.85亿 | | | 总市值：105.98亿 |
| 流通股本：13.02亿 | | | 总股本：13.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,032,752.59 | 275,171,354.1 | 57,141,197.38 | 942,392,735.91 |
| 营业收入 | 557,032,752.59 | 275,171,354.1 | 57,141,197.38 | 942,392,735.91 |
| 二、营业总成本 | 510,965,556.08 | 316,892,860.45 | 130,905,314.38 | 965,484,851.81 |
| 营业成本 | 246,206,976.94 | 133,451,798.29 | 41,573,587.32 | 514,937,737.16 |
| 税金及附加 | 5,846,047.82 | 3,428,523.86 | 371,879.28 | 9,935,092.36 |
| 销售费用 | 35,157,219.06 | 21,707,455.61 | 9,536,159.14 | 68,701,982.07 |
| 管理费用 | 70,363,759.2 | 46,103,369.24 | 21,279,655.35 | 124,050,913.42 |
| 研发费用 | 125,776,924.56 | 94,067,629.59 | 49,087,372.76 | 224,590,402.49 |
| 财务费用 | 27,614,628.5 | 18,134,083.86 | 9,056,660.53 | 23,268,724.31 |
| 其中:利息费用 | 29,089,594.15 | 19,412,836.95 | 9,684,240.91 | 26,939,053.27 |
| 其中:利息收入 | 1,819,827.57 | 1,504,987.29 | 751,276.23 | 4,322,625.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,620,009.53 | -14,272,479.36 | -7,714,169.7 | 61,513,260.14 |
| 资产处置收益 | - | - | - | 49,251.93 |
| 资产减值损失(新) | -793,876.72 | -765,964.19 | -128,750.37 | -2,400,958.6 |
| 信用减值损失(新) | -18,309,203.21 | -13,032,971.35 | -1,995,929.87 | -11,258,253.49 |
| 其他收益 | 6,053,879.72 | 1,992,289.65 | 596,345.46 | 11,237,470.74 |
| 四、营业利润 | 15,397,986.77 | -67,800,631.6 | -83,006,621.48 | 36,048,654.82 |
| 加:营业外收入 | 3,482,436.49 | 3,468,033.37 | 3,459,605.53 | 20,132,982.51 |
| 减:营业外支出 | 979,621.13 | 359,821.13 | 491,078.62 | 447,443.32 |
| 五、利润总额 | 17,900,802.13 | -64,692,419.36 | -80,038,094.57 | 55,734,194.01 |
| 减:所得税费用 | 19,537,105.47 | -630,508.94 | 216,543.7 | 4,216,744.97 |
| 六、净利润 | -1,636,303.34 | -64,061,910.42 | -80,254,638.27 | 51,517,449.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,636,303.34 | -64,061,910.42 | -80,254,638.27 | 51,517,449.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,580,169.75 | -81,174,536.99 | -73,758,143.99 | 27,893,046 |
| 少数股东损益 | 47,943,866.41 | 17,112,626.57 | -6,496,494.28 | 23,624,403.04 |
| 扣除非经常损益后的净利润 | -52,362,012.85 | -84,629,771.74 | -77,293,945.33 | -108,251,935.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | -0.06 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.06 | -0.06 | 0.02 |
| 八、其他综合收益 | -2,755.84 | -3,890.57 | - | -6,784,746.07 |
| 归属于母公司股东的其他综合收益 | -1,978.31 | -2,792.89 | - | -6,786,052.07 |
| 九、综合收益总额 | -1,639,059.18 | -64,065,800.99 | -80,254,638.27 | 44,732,702.97 |
| 归属于母公司股东的综合收益总额 | -49,582,148.06 | -81,177,329.88 | -73,758,143.99 | 21,106,993.93 |
| 归属于少数股东的综合收益总额 | 47,943,088.88 | 17,111,528.89 | -6,496,494.28 | 23,625,709.04 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |