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天通股份

(600330)

  

流通市值:354.12亿  总市值:354.12亿
流通股本:12.33亿   总股本:12.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入805,116,504.373,200,634,874.442,459,339,797.221,583,860,299.81
  营业收入805,116,504.373,200,634,874.442,459,339,797.221,583,860,299.81
二、营业总成本813,199,903.833,245,607,662.552,447,276,262.941,568,595,497.86
  营业成本643,852,453.092,580,083,206.051,971,857,669.011,257,149,587.16
  税金及附加5,819,553.0931,786,672.2619,646,736.0512,596,729.94
  销售费用22,221,890.6193,686,848.2862,542,789.1740,603,286.18
  管理费用80,494,256.7313,352,179.61213,523,669.51139,410,216.48
  研发费用54,552,866.39227,337,639.84176,853,211.14119,080,980.02
  财务费用6,258,883.95-638,883.492,852,188.06-245,301.92
  其中:利息费用2,857,549.4515,239,408.111,126,085.4110,721,025.31
  其中:利息收入4,365,426.5219,146,653.8315,445,837.6911,884,450.75
三、其他经营收益
  加:投资收益-174,827.42424,153.345,085,734.683,076,892.66
  资产处置收益100,255.71-1,448,950.69-700,484.81-646,025.14
  资产减值损失(新)-31,639,981.04-101,271,030.47-13,582,531.99-12,132,389.08
  信用减值损失(新)-24,997,090.31-155,428,213.33-20,454,355.95-26,185,982.13
  其他收益19,241,953.47105,499,372.3285,481,529.9872,536,654.81
四、营业利润-45,553,089.05-197,197,456.9467,893,426.1951,913,953.07
  加:营业外收入825,241.681,338,134.21823,191.91748,451.42
  减:营业外支出321,387.014,857,150.473,457,713.72,066,688.85
五、利润总额-45,049,234.38-200,716,473.265,258,904.450,595,715.64
  减:所得税费用-689,955.97-13,083,950.757,200,399.5-2,102,445.93
六、净利润-44,359,278.41-187,632,522.4558,058,504.952,698,161.57
(一)按经营持续性分类
  持续经营净利润-44,359,278.41-187,632,522.4558,058,504.952,698,161.57
(二)按所有权归属分类
  归属于母公司股东的净利润-41,844,749.04-165,175,980.7657,317,601.7452,607,319.9
  少数股东损益-2,514,529.37-22,456,541.69740,903.1690,841.67
  扣除非经常损益后的净利润-51,267,323.79-217,228,099.164,985,928.593,195,812.4
七、每股收益
  (一)基本每股收益-0.03-0.140.050.04
  (二)稀释每股收益-0.03-0.140.050.04
八、其他综合收益-1,888,275.7729,970,954.1710,712,879.4219,025,656.83
  归属于母公司股东的其他综合收益-1,915,123.629,656,874.7910,712,879.4219,025,656.83
九、综合收益总额-46,247,554.18-157,661,568.2868,771,384.3271,723,818.4
  归属于母公司股东的综合收益总额-43,759,872.64-135,519,105.9768,030,481.1671,632,976.73
  归属于少数股东的综合收益总额-2,487,681.54-22,142,462.31740,903.1690,841.67
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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