大唐电信
(600198)
| 流通市值：82.02亿 | | | 总市值：82.13亿 |
| 流通股本：13.02亿 | | | 总股本：13.04亿 |
| 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 | 480,824,032.02 | 359,109,602.91 | 87,026,472.23 | 1,005,215,118.13 |
| 营业收入 | 480,824,032.02 | 359,109,602.91 | 87,026,472.23 | 1,005,215,118.13 |
| 二、营业总成本 | 595,994,516.86 | 397,021,052.15 | 163,544,286.95 | 1,018,056,186.86 |
| 营业成本 | 310,494,883.76 | 203,564,177.59 | 72,290,107.71 | 585,239,224.32 |
| 税金及附加 | 4,487,751.35 | 4,321,672.4 | 445,970.45 | 10,558,279.28 |
| 销售费用 | 31,955,091.76 | 20,970,122 | 9,326,873.78 | 58,269,927.34 |
| 管理费用 | 70,017,299.68 | 50,911,191.92 | 23,074,058.08 | 110,376,227.28 |
| 研发费用 | 150,806,334.69 | 98,807,062.11 | 49,425,134.13 | 217,129,240.79 |
| 财务费用 | 28,233,155.62 | 18,446,826.13 | 8,982,142.8 | 36,483,287.85 |
| 其中:利息费用 | 29,479,770.95 | 19,500,702.63 | 9,758,008.9 | 38,720,057.26 |
| 其中:利息收入 | 1,536,008.66 | 1,224,934.33 | 837,428.01 | 2,679,184.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,368,896.92 | -2,885,188.45 | -2,783,895.51 | 162,419,178.62 |
| 资产减值损失(新) | -26,752,816.51 | -766,419.3 | -228,088.55 | -69,989,293.47 |
| 信用减值损失(新) | 1,327,782.78 | -1,056,881.54 | 6,362,949.47 | -65,930,106.37 |
| 其他收益 | 8,065,936.77 | 4,085,956.26 | 2,153,560.89 | 9,332,680.16 |
| 四、营业利润 | -135,898,478.72 | -38,533,982.27 | -71,013,288.42 | 22,991,390.21 |
| 加:营业外收入 | 3,658.84 | 2,639.12 | 2,639.11 | 8,698,688.06 |
| 减:营业外支出 | 88,606.46 | 162,252.46 | 105,252.46 | 979,621.13 |
| 五、利润总额 | -135,983,426.34 | -38,693,595.61 | -71,115,901.77 | 30,710,457.14 |
| 减:所得税费用 | 4,386,130.17 | 6,583,570.02 | 96,215.94 | 14,679,387.91 |
| 六、净利润 | -140,369,556.51 | -45,277,165.63 | -71,212,117.71 | 16,031,069.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -140,369,556.51 | -45,277,165.63 | -71,212,117.71 | 16,031,069.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -147,169,990.04 | -61,024,716.44 | -65,427,211.77 | -57,163,299.95 |
| 少数股东损益 | 6,800,433.53 | 15,747,550.81 | -5,784,905.94 | 73,194,369.18 |
| 扣除非经常损益后的净利润 | -149,511,280.12 | -62,840,092.18 | -65,572,770.28 | -206,822,313.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.05 | -0.04 |
| 八、其他综合收益 | -6,843,292.03 | 11,255,573.78 | - | 13,910,924.65 |
| 归属于母公司股东的其他综合收益 | -4,912,539.31 | 8,079,948.7 | - | 12,001,305.83 |
| 九、综合收益总额 | -130,212,848.54 | -34,021,591.85 | -71,212,117.71 | 29,941,993.88 |
| 归属于母公司股东的综合收益总额 | -135,932,359.35 | -52,944,767.74 | -65,427,211.77 | -45,161,994.12 |
| 归属于少数股东的综合收益总额 | 5,719,510.81 | 18,923,175.89 | -5,784,905.94 | 75,103,988 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |