天通股份
(600330)
| 流通市值：149.00亿 | | | 总市值：149.00亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,459,339,797.22 | 1,583,860,299.81 | 714,406,953.41 | 3,071,094,274.91 |
| 营业收入 | 2,459,339,797.22 | 1,583,860,299.81 | 714,406,953.41 | 3,071,094,274.91 |
| 二、营业总成本 | 2,447,276,262.94 | 1,568,595,497.86 | 734,881,099.32 | 3,034,300,507.81 |
| 营业成本 | 1,971,857,669.01 | 1,257,149,587.16 | 580,085,028.49 | 2,444,692,483.07 |
| 税金及附加 | 19,646,736.05 | 12,596,729.94 | 3,579,439.32 | 27,834,553.45 |
| 销售费用 | 62,542,789.17 | 40,603,286.18 | 23,716,624.17 | 93,698,398.1 |
| 管理费用 | 213,523,669.51 | 139,410,216.48 | 66,819,226.5 | 247,968,589.95 |
| 研发费用 | 176,853,211.14 | 119,080,980.02 | 62,906,541.13 | 258,143,387.69 |
| 财务费用 | 2,852,188.06 | -245,301.92 | -2,225,760.29 | -38,036,904.45 |
| 其中:利息费用 | 11,126,085.41 | 10,721,025.31 | 2,043,243.72 | 9,568,549.77 |
| 其中:利息收入 | 15,445,837.69 | 11,884,450.75 | 6,292,208.02 | 50,157,200.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,085,734.68 | 3,076,892.66 | 4,160,145.93 | -14,715,667.13 |
| 资产处置收益 | -700,484.81 | -646,025.14 | -9,352.44 | -315,636.75 |
| 资产减值损失(新) | -13,582,531.99 | -12,132,389.08 | -660,102.18 | -31,100,700.13 |
| 信用减值损失(新) | -20,454,355.95 | -26,185,982.13 | 5,689,506.63 | -73,564,732.03 |
| 其他收益 | 85,481,529.98 | 72,536,654.81 | 58,513,097.24 | 150,092,384.91 |
| 四、营业利润 | 67,893,426.19 | 51,913,953.07 | 47,219,149.27 | 67,189,415.97 |
| 加:营业外收入 | 823,191.91 | 748,451.42 | 169,433.9 | 5,286,334.41 |
| 减:营业外支出 | 3,457,713.7 | 2,066,688.85 | 550,361.66 | 4,769,313.02 |
| 五、利润总额 | 65,258,904.4 | 50,595,715.64 | 46,838,221.51 | 67,706,437.36 |
| 减:所得税费用 | 7,200,399.5 | -2,102,445.93 | -1,281,247.98 | -13,547,379.55 |
| 六、净利润 | 58,058,504.9 | 52,698,161.57 | 48,119,469.49 | 81,253,816.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,058,504.9 | 52,698,161.57 | 48,119,469.49 | 81,253,816.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,317,601.74 | 52,607,319.9 | 47,961,645.16 | 88,723,010.27 |
| 少数股东损益 | 740,903.16 | 90,841.67 | 157,824.33 | -7,469,193.36 |
| 扣除非经常损益后的净利润 | 4,985,928.59 | 3,195,812.4 | 1,931,301.34 | 11,702,765.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.04 | 0.07 |
| 八、其他综合收益 | 10,712,879.42 | 19,025,656.83 | 2,904,992.79 | -24,960,334.76 |
| 归属于母公司股东的其他综合收益 | 10,712,879.42 | 19,025,656.83 | 2,904,992.79 | -24,920,891.93 |
| 九、综合收益总额 | 68,771,384.32 | 71,723,818.4 | 51,024,462.28 | 56,293,482.15 |
| 归属于母公司股东的综合收益总额 | 68,030,481.16 | 71,632,976.73 | 50,866,637.95 | 63,802,118.34 |
| 归属于少数股东的综合收益总额 | 740,903.16 | 90,841.67 | 157,824.33 | -7,508,636.19 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |