传音控股
(688036)
| 流通市值：698.77亿 | | | 总市值：698.77亿 |
| 流通股本：11.51亿 | | | 总股本：11.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,200,109,629.19 | 65,591,236,007.16 | 49,543,117,041.98 | 29,077,418,565.64 |
| 营业收入 | 16,200,109,629.19 | 65,591,236,007.16 | 49,543,117,041.98 | 29,077,418,565.64 |
| 二、营业总成本 | 15,272,600,181.48 | 63,190,352,826.34 | 47,355,719,290.88 | 27,847,575,105.05 |
| 营业成本 | 12,635,329,206.73 | 53,029,788,638.43 | 39,897,042,934.47 | 23,235,273,513.68 |
| 税金及附加 | 33,897,239.35 | 195,546,445.24 | 151,236,889.56 | 86,534,845.88 |
| 销售费用 | 1,316,628,260.99 | 5,204,016,531.21 | 3,881,727,090.91 | 2,424,993,828.67 |
| 管理费用 | 381,205,736.54 | 1,677,526,054.81 | 1,305,650,741.84 | 810,425,898.75 |
| 研发费用 | 761,366,524.48 | 2,950,231,240.57 | 2,139,381,561.26 | 1,362,318,124.21 |
| 财务费用 | 144,173,213.39 | 133,243,916.08 | -19,319,927.16 | -71,971,106.14 |
| 其中:利息费用 | 18,562,280.84 | 68,412,862.92 | 16,652,024.78 | 35,010,023.09 |
| 其中:利息收入 | 42,032,402.97 | 294,162,062.02 | 86,836,874.03 | 176,295,378.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,675,378.05 | -20,672,790.54 | -40,420,995.39 | 51,364,321.33 |
| 加:投资收益 | 176,592,744.03 | 649,984,977.47 | 612,440,811.26 | 389,794,176.78 |
| 资产处置收益 | -2,821,406.46 | 3,876,020.02 | 3,831,581.22 | 306,760.69 |
| 资产减值损失(新) | -186,036,104.35 | -285,479,453.9 | -300,989,148.33 | -309,089,276.5 |
| 信用减值损失(新) | -30,322,839.43 | -24,933,254.43 | -48,389,499.61 | 2,152,895.73 |
| 其他收益 | 81,333,404.08 | 457,614,723.23 | 283,455,694.48 | 167,820,524.09 |
| 四、营业利润 | 907,579,867.53 | 3,181,273,402.67 | 2,697,326,194.73 | 1,532,192,862.71 |
| 加:营业外收入 | 1,182,493.01 | 8,246,062.79 | 4,876,124.78 | 3,193,336.73 |
| 减:营业外支出 | 6,658,721.31 | 6,692,382.82 | 4,347,780.08 | 4,263,378.58 |
| 五、利润总额 | 902,103,639.23 | 3,182,827,082.64 | 2,697,854,539.43 | 1,531,122,820.86 |
| 减:所得税费用 | 160,303,961.53 | 577,592,087.59 | 482,074,742.62 | 289,350,692.98 |
| 六、净利润 | 741,799,677.7 | 2,605,234,995.05 | 2,215,779,796.81 | 1,241,772,127.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 741,799,677.7 | 2,605,234,995.05 | 2,215,779,796.81 | 1,241,772,127.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 700,357,725.49 | 2,580,636,983 | 2,147,960,708.36 | 1,212,806,449.89 |
| 少数股东损益 | 41,441,952.21 | 24,598,012.05 | 67,819,088.45 | 28,965,677.99 |
| 扣除非经常损益后的净利润 | 619,060,825.49 | 1,971,691,689.83 | 1,730,874,208.36 | 897,275,961.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 2.26 | 1.88 | 1.06 |
| (二)稀释每股收益 | 0.61 | 2.25 | 1.87 | 1.06 |
| 八、其他综合收益 | -49,673,329.33 | -13,306,527.64 | 22,469,149.23 | -932,136.7 |
| 归属于母公司股东的其他综合收益 | -41,926,008.14 | -2,361,349.06 | 28,780,237.47 | 2,951,787.68 |
| 九、综合收益总额 | 692,126,348.37 | 2,591,928,467.41 | 2,238,248,946.04 | 1,240,839,991.18 |
| 归属于母公司股东的综合收益总额 | 658,431,717.35 | 2,578,275,633.94 | 2,176,740,945.83 | 1,215,758,237.57 |
| 归属于少数股东的综合收益总额 | 33,694,631.02 | 13,652,833.47 | 61,508,000.21 | 25,081,753.61 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |