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中国通号

(688009)

  

流通市值:426.74亿  总市值:524.20亿
流通股本:86.21亿   总股本:105.90亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入6,495,492,102.7234,677,342,703.7621,841,639,285.0414,729,610,611.89
  营业收入6,464,623,418.1434,552,792,545.4221,747,638,747.0514,664,691,458.72
  利息收入30,868,684.58123,842,611.1693,340,160.6264,565,379.58
  手续费及佣金收入-707,547.18660,377.37353,773.59
二、营业总成本5,852,962,486.4630,103,929,134.9718,964,738,698.6712,640,293,055.56
  营业成本4,691,728,990.7824,573,291,774.1515,574,480,347.1110,446,705,876.05
  利息支出1,181,929.534,075,388.532,889,678.222,070,427.46
  手续费及佣金支出25,730.7148,292.11112,965.1137,488.11
  税金及附加51,018,267.48284,076,479.75172,520,455.19123,061,829.15
  销售费用170,485,948.09865,531,112.1503,091,867.44332,206,725.67
  管理费用523,135,552.272,427,134,552.821,455,634,677.14961,292,923.17
  研发费用384,781,317.652,005,663,654.641,276,338,964.15802,855,676.42
  财务费用30,604,749.96-55,992,119.13-20,330,255.69-27,937,890.47
  其中:利息费用30,755,031.6186,781,518.2168,033,367.6538,015,775.71
  其中:利息收入16,192,220.63168,852,122.9199,860,319.1474,024,784.2
三、其他经营收益
  加:投资收益10,268,826.36119,537,569.8451,052,737.3926,892,354.98
  资产处置收益-1,012,290.7379,370,923.6-2,429,382.2-485,242.79
  资产减值损失(新)-196,476.2924,411,022.08-1,795,002.82-1,257,467.23
  信用减值损失(新)27,435,429.87-379,187,881.58-84,865,250.58-35,922,226.92
  其他收益76,928,577.76403,746,038.64288,820,464199,260,771.19
四、营业利润755,953,683.234,821,291,241.373,127,684,152.162,277,805,745.56
  加:营业外收入2,010,995.8497,626,443.2412,653,081.79,196,080.41
  减:营业外支出4,985,588.2910,731,818.544,551,214.42,839,511.24
五、利润总额752,979,090.784,908,185,866.073,135,786,019.462,284,162,314.73
  减:所得税费用137,017,322.51661,323,470.77503,920,869.71422,395,720.26
六、净利润615,961,768.274,246,862,395.32,631,865,149.751,861,766,594.47
(一)按经营持续性分类
  持续经营净利润615,961,768.274,246,862,395.32,631,865,149.751,861,766,594.47
(二)按所有权归属分类
  归属于母公司股东的净利润521,446,986.963,686,410,571.892,284,111,472.981,620,509,774.4
  少数股东损益94,514,781.31560,451,823.41347,753,676.77241,256,820.07
  扣除非经常损益后的净利润501,593,842.373,420,779,222.232,203,213,611.21,558,511,840.27
七、每股收益
  (一)基本每股收益0.050.340.220.15
  (二)稀释每股收益0.050.340.220.15
八、其他综合收益-10,284,532.97-60,198,250.667,753,159.155,282,095.24
  归属于母公司股东的其他综合收益-10,283,338.42-60,223,8837,737,063.825,264,631.25
九、综合收益总额605,677,235.34,186,664,144.642,639,618,308.91,867,048,689.71
  归属于母公司股东的综合收益总额511,163,648.543,626,186,688.892,291,848,536.81,625,774,405.65
  归属于少数股东的综合收益总额94,513,586.76560,477,455.75347,769,772.1241,274,284.06
公告日期2026-04-302026-03-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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