天通股份
(600330)
| 流通市值：90.53亿 | | | 总市值：90.53亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,682,118,575.98 | 2,888,379,432.47 | 1,988,392,637.78 | 907,172,069.63 |
| 营业收入 | 3,682,118,575.98 | 2,888,379,432.47 | 1,988,392,637.78 | 907,172,069.63 |
| 二、营业总成本 | 3,453,142,069.99 | 2,728,979,338.03 | 1,872,066,156.01 | 855,179,223.42 |
| 营业成本 | 2,902,281,343.86 | 2,244,971,886.04 | 1,546,107,363.55 | 701,249,604.16 |
| 税金及附加 | 28,492,994.5 | 20,384,483.86 | 13,620,571.74 | 6,366,400.36 |
| 销售费用 | 90,182,822.06 | 99,593,497.56 | 64,487,487.76 | 26,968,516.21 |
| 管理费用 | 256,655,163.75 | 200,759,593.08 | 134,609,292.93 | 66,538,059.51 |
| 研发费用 | 251,353,196.04 | 214,642,728.96 | 142,452,776.75 | 65,185,461.28 |
| 财务费用 | -75,823,450.22 | -51,372,851.47 | -29,211,336.72 | -11,128,818.1 |
| 其中:利息费用 | 4,496,744.13 | 4,265,799.21 | 5,652,071.88 | 3,074,693.62 |
| 其中:利息收入 | 78,010,487.72 | 53,208,708.53 | 32,355,835.93 | 18,029,507.28 |
| 加:投资收益 | -10,198,387.21 | 9,125,548.7 | 7,893,659.24 | -911,867.16 |
| 资产处置收益 | -26,829.2 | -437,542.41 | -225,251.12 | -5,185.99 |
| 资产减值损失(新) | -35,149,854.42 | 8,670,577.3 | -19,545,393.27 | 8,547,875.92 |
| 信用减值损失(新) | 20,089,307.49 | 14,157,779.45 | 50,195,812.94 | 23,498,973.49 |
| 其他收益 | 154,500,127.04 | 109,315,642.28 | 53,561,998.75 | 15,374,673.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 358,190,869.69 | 300,232,099.76 | 208,207,308.31 | 98,497,315.74 |
| 加:营业外收入 | 1,875,499.99 | 2,640,460.76 | 1,106,953.3 | 392,635.4 |
| 减:营业外支出 | 2,738,901.38 | 998,566.29 | 900,538.97 | 108,822.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 357,327,468.3 | 301,873,994.23 | 208,413,722.64 | 98,781,128.68 |
| 减:所得税费用 | 33,083,455.73 | 19,749,210.63 | 18,242,578.58 | 9,675,357.3 |
| 六、净利润 | 324,244,012.57 | 282,124,783.6 | 190,171,144.06 | 89,105,771.38 |
| 持续经营净利润 | 324,244,012.57 | 282,124,783.6 | 190,171,144.06 | 89,105,771.38 |
| 归属于母公司股东的净利润 | 324,948,956.25 | 279,137,045.47 | 186,889,833.33 | 86,860,257.09 |
| 少数股东损益 | -704,943.68 | 2,987,738.13 | 3,281,310.73 | 2,245,514.29 |
| (一)基本每股收益 | 0.26 | 0.23 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.26 | 0.23 | 0.15 | 0.07 |
| 八、其他综合收益 | 61,021,660.06 | 40,877,650.64 | 60,348,374.68 | 76,028,236.51 |
| 归属于母公司股东的其他综合收益 | 61,022,902.42 | 40,877,650.64 | 60,348,374.68 | 76,028,236.51 |
| 九、综合收益总额 | 385,265,672.63 | 323,002,434.24 | 250,519,518.74 | 165,134,007.89 |
| 归属于母公司股东的综合收益总额 | 385,971,858.67 | 320,014,696.11 | 247,238,208.01 | 162,888,493.6 |
| 归属于少数股东的综合收益总额 | -706,186.04 | 2,987,738.13 | 3,281,310.73 | 2,245,514.29 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |