天通股份
(600330)
| 流通市值：84.86亿 | | | 总市值：84.86亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 | 3,682,118,575.98 |
| 营业收入 | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 | 3,682,118,575.98 |
| 二、营业总成本 | 2,489,405,277.01 | 1,544,922,150.72 | 821,305,502.6 | 3,453,142,069.99 |
| 营业成本 | 2,030,077,226.73 | 1,245,495,995.42 | 674,683,951.85 | 2,902,281,343.86 |
| 税金及附加 | 16,027,024.16 | 11,474,223.63 | 3,846,784.51 | 28,492,994.5 |
| 销售费用 | 93,245,557.95 | 55,231,185.57 | 27,034,927.14 | 90,182,822.06 |
| 管理费用 | 188,465,034.88 | 127,443,584.6 | 68,346,180.82 | 256,655,163.75 |
| 研发费用 | 180,735,938.46 | 119,876,592.99 | 58,321,932.07 | 251,353,196.04 |
| 财务费用 | -19,145,505.17 | -14,599,431.49 | -10,928,273.79 | -75,823,450.22 |
| 其中:利息费用 | 8,277,836.65 | 5,436,354.67 | 3,305,931.87 | 4,496,744.13 |
| 其中:利息收入 | 41,622,724.4 | 29,718,547.47 | 16,822,798.28 | 78,010,487.72 |
| 加:投资收益 | -3,437,368.9 | -819,720.67 | -2,122,221.74 | -10,198,387.21 |
| 资产处置收益 | -845,488.42 | -923,136.44 | -961,010.55 | -26,829.2 |
| 资产减值损失(新) | 5,257,110.8 | 2,390,618.95 | -227,469.08 | -35,149,854.42 |
| 信用减值损失(新) | -11,069,642.39 | 16,214,219.07 | 9,641,152.83 | 20,089,307.49 |
| 其他收益 | 75,881,389.63 | 50,415,622.89 | 19,917,715.47 | 154,500,127.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,133,680.35 | 90,501,083.19 | 49,334,400.4 | 358,190,869.69 |
| 加:营业外收入 | 954,647.36 | 541,263.59 | 441,369.52 | 1,875,499.99 |
| 减:营业外支出 | 7,136,878.56 | 6,943,718.29 | 2,146,698.08 | 2,738,901.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,951,449.15 | 84,098,628.49 | 47,629,071.84 | 357,327,468.3 |
| 减:所得税费用 | 3,842,551.23 | 1,975,342.42 | 3,057,774.6 | 33,083,455.73 |
| 六、净利润 | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 | 324,244,012.57 |
| 持续经营净利润 | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 | 324,244,012.57 |
| 归属于母公司股东的净利润 | 124,211,663.69 | 78,861,082.82 | 44,334,770.25 | 324,948,956.25 |
| 少数股东损益 | 2,897,234.23 | 3,262,203.25 | 236,526.99 | -704,943.68 |
| (一)基本每股收益 | 0.1 | 0.06 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.04 | 0.26 |
| 八、其他综合收益 | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 | 61,021,660.06 |
| 归属于母公司股东的其他综合收益 | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 | 61,022,902.42 |
| 九、综合收益总额 | 98,491,960.19 | 10,458,424.52 | 13,402,374.39 | 385,265,672.63 |
| 归属于母公司股东的综合收益总额 | 95,594,725.96 | 7,196,221.27 | 13,165,847.4 | 385,971,858.67 |
| 归属于少数股东的综合收益总额 | 2,897,234.23 | 3,262,203.25 | 236,526.99 | -706,186.04 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |