天通股份
(600330)
| 流通市值：355.48亿 | | | 总市值：355.48亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,116,504.37 | 3,200,634,874.44 | 2,459,339,797.22 | 1,583,860,299.81 |
| 营业收入 | 805,116,504.37 | 3,200,634,874.44 | 2,459,339,797.22 | 1,583,860,299.81 |
| 二、营业总成本 | 813,199,903.83 | 3,245,607,662.55 | 2,447,276,262.94 | 1,568,595,497.86 |
| 营业成本 | 643,852,453.09 | 2,580,083,206.05 | 1,971,857,669.01 | 1,257,149,587.16 |
| 税金及附加 | 5,819,553.09 | 31,786,672.26 | 19,646,736.05 | 12,596,729.94 |
| 销售费用 | 22,221,890.61 | 93,686,848.28 | 62,542,789.17 | 40,603,286.18 |
| 管理费用 | 80,494,256.7 | 313,352,179.61 | 213,523,669.51 | 139,410,216.48 |
| 研发费用 | 54,552,866.39 | 227,337,639.84 | 176,853,211.14 | 119,080,980.02 |
| 财务费用 | 6,258,883.95 | -638,883.49 | 2,852,188.06 | -245,301.92 |
| 其中:利息费用 | 2,857,549.45 | 15,239,408.1 | 11,126,085.41 | 10,721,025.31 |
| 其中:利息收入 | 4,365,426.52 | 19,146,653.83 | 15,445,837.69 | 11,884,450.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -174,827.42 | 424,153.34 | 5,085,734.68 | 3,076,892.66 |
| 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 | 19,241,953.47 | 105,499,372.32 | 85,481,529.98 | 72,536,654.81 |
| 四、营业利润 | -45,553,089.05 | -197,197,456.94 | 67,893,426.19 | 51,913,953.07 |
| 加:营业外收入 | 825,241.68 | 1,338,134.21 | 823,191.91 | 748,451.42 |
| 减:营业外支出 | 321,387.01 | 4,857,150.47 | 3,457,713.7 | 2,066,688.85 |
| 五、利润总额 | -45,049,234.38 | -200,716,473.2 | 65,258,904.4 | 50,595,715.64 |
| 减:所得税费用 | -689,955.97 | -13,083,950.75 | 7,200,399.5 | -2,102,445.93 |
| 六、净利润 | -44,359,278.41 | -187,632,522.45 | 58,058,504.9 | 52,698,161.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,359,278.41 | -187,632,522.45 | 58,058,504.9 | 52,698,161.57 |
| (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 | -165,175,980.76 | 57,317,601.74 | 52,607,319.9 |
| 少数股东损益 | -2,514,529.37 | -22,456,541.69 | 740,903.16 | 90,841.67 |
| 扣除非经常损益后的净利润 | -51,267,323.79 | -217,228,099.16 | 4,985,928.59 | 3,195,812.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.14 | 0.05 | 0.04 |
| (二)稀释每股收益 | -0.03 | -0.14 | 0.05 | 0.04 |
| 八、其他综合收益 | -1,888,275.77 | 29,970,954.17 | 10,712,879.42 | 19,025,656.83 |
| 归属于母公司股东的其他综合收益 | -1,915,123.6 | 29,656,874.79 | 10,712,879.42 | 19,025,656.83 |
| 九、综合收益总额 | -46,247,554.18 | -157,661,568.28 | 68,771,384.32 | 71,723,818.4 |
| 归属于母公司股东的综合收益总额 | -43,759,872.64 | -135,519,105.97 | 68,030,481.16 | 71,632,976.73 |
| 归属于少数股东的综合收益总额 | -2,487,681.54 | -22,142,462.31 | 740,903.16 | 90,841.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |