中国通号
(688009)
| 流通市值：479.33亿 | | | 总市值：588.79亿 |
| 流通股本：86.21亿 | | | 总股本：105.90亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,547,480,136.78 | 37,087,421,909.11 | 24,684,253,263.34 | 16,666,226,171.84 |
| 营业收入 | 6,509,426,910.25 | 37,002,229,438.89 | 24,626,740,814.24 | 16,633,010,199.97 |
| 利息收入 | 38,053,226.53 | 85,192,470.22 | 57,512,449.1 | 33,215,971.87 |
| 二、营业总成本 | 5,796,129,469.47 | 32,520,733,946.25 | 21,438,865,837.89 | 14,407,855,435.02 |
| 营业成本 | 4,725,160,089.98 | 27,472,315,758.82 | 18,388,251,724.47 | 12,482,157,364.82 |
| 利息支出 | 1,363,558.14 | 732,167.93 | 482,394.31 | 144,556.36 |
| 手续费及佣金支出 | 2,295.52 | 68,492.73 | 5,542.38 | 5,580.09 |
| 税金及附加 | 55,196,370.7 | 256,690,986.9 | 152,383,086.2 | 106,921,060.04 |
| 销售费用 | 174,264,345.71 | 893,032,489.34 | 553,721,428.25 | 343,041,168.71 |
| 管理费用 | 488,171,403.59 | 2,335,834,136.35 | 1,458,557,213.63 | 970,225,656.74 |
| 研发费用 | 376,270,501.83 | 1,862,286,761.81 | 1,086,665,409.95 | 648,673,283.76 |
| 财务费用 | -24,299,096 | -300,226,847.63 | -201,200,961.3 | -143,313,235.5 |
| 其中:利息费用 | 16,428,457.71 | 75,965,079.18 | 59,324,197.5 | 45,916,542.28 |
| 其中:利息收入 | 50,701,032.54 | 422,427,842.34 | 297,299,961.47 | 212,567,569.6 |
| 加:投资收益 | 6,695,325.84 | 145,006,530.06 | 104,802,551.13 | 69,676,000.8 |
| 资产处置收益 | -324,158.07 | 63,696.54 | 131,656.62 | 230,700.77 |
| 资产减值损失(新) | 3,025,377.91 | -15,597,119.37 | -3,774,453.27 | -1,396,179 |
| 信用减值损失(新) | 67,121,990.45 | -445,966,775.2 | -91,051,925.86 | -74,028,474.7 |
| 其他收益 | 51,802,353.44 | 410,647,468.42 | 275,956,639.15 | 228,822,019.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 879,671,556.88 | 4,660,841,763.31 | 3,531,451,893.22 | 2,481,674,804.35 |
| 加:营业外收入 | 8,792,864.82 | 39,131,903.49 | 17,459,726.36 | 12,436,663.92 |
| 减:营业外支出 | 1,768,112.06 | 9,688,065.04 | 3,320,409.21 | 2,333,748.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 886,696,309.64 | 4,690,285,601.76 | 3,545,591,210.37 | 2,491,777,719.38 |
| 减:所得税费用 | 173,908,526.52 | 675,450,919.54 | 594,431,223.75 | 383,191,151.42 |
| 六、净利润 | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 |
| 持续经营净利润 | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 |
| 归属于母公司股东的净利润 | 604,490,948.26 | 3,477,326,647.54 | 2,566,083,697.03 | 1,823,846,746.52 |
| 少数股东损益 | 108,296,834.86 | 537,508,034.68 | 385,076,289.59 | 284,739,821.44 |
| (一)基本每股收益 | 0.06 | 0.32 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.32 | 0.24 | 0.17 |
| 八、其他综合收益 | 4,878,706.43 | -4,855,479.47 | -11,703,212.73 | -12,806,756.35 |
| 归属于母公司股东的其他综合收益 | 4,878,706.43 | -4,639,846.93 | -12,333,460.3 | -13,437,003.92 |
| 九、综合收益总额 | 717,666,489.55 | 4,009,979,202.75 | 2,939,456,773.89 | 2,095,779,811.61 |
| 归属于母公司股东的综合收益总额 | 609,369,654.69 | 3,472,686,800.61 | 2,553,750,236.73 | 1,810,409,742.6 |
| 归属于少数股东的综合收益总额 | 108,296,834.86 | 537,292,402.14 | 385,706,537.16 | 285,370,069.01 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |