传音控股
(688036)
| 流通市值：954.25亿 | | | 总市值：954.25亿 |
| 流通股本：11.40亿 | | | 总股本：11.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 | 62,294,876,799.2 |
| 营业收入 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 | 62,294,876,799.2 |
| 二、营业总成本 | 47,300,067,434.67 | 31,556,991,182.57 | 15,835,431,201.28 | 55,791,873,721.28 |
| 营业成本 | 40,186,050,652.29 | 27,118,803,547.94 | 13,579,157,186.11 | 47,063,271,976 |
| 税金及附加 | 166,349,014.59 | 102,556,809.74 | 57,869,418.04 | 248,874,077.96 |
| 销售费用 | 3,726,353,519.76 | 2,406,523,150.12 | 1,278,849,544.64 | 4,892,688,728.18 |
| 管理费用 | 1,339,320,847.65 | 876,743,744.57 | 437,552,032.35 | 1,507,033,097.98 |
| 研发费用 | 1,824,439,305.88 | 1,183,410,600.31 | 588,776,964.11 | 2,255,979,908.69 |
| 财务费用 | 57,554,094.5 | -131,046,670.11 | -106,773,943.97 | -175,974,067.53 |
| 其中:利息费用 | 56,105,712.14 | 39,646,684.39 | 18,144,600.63 | 79,272,306.64 |
| 其中:利息收入 | 262,320,241.73 | 210,379,356.32 | 169,456,722.54 | 303,984,174.63 |
| 加:公允价值变动收益 | -74,240,395.89 | -75,760,040.01 | 70,851,406.73 | -68,158,514.9 |
| 加:投资收益 | 500,228,155.09 | 329,101,159.28 | 71,769,416.08 | 194,829,433.84 |
| 资产处置收益 | -1,347,585.79 | -924,917.94 | -1,024,994.23 | -735,740.98 |
| 资产减值损失(新) | -234,698,919.06 | -238,303,322.15 | -81,553,301.23 | -227,566,438.75 |
| 信用减值损失(新) | 32,565,741.21 | 10,749,461.2 | 25,861,001.09 | -79,658,657.04 |
| 其他收益 | 605,949,022.21 | 427,668,979.58 | 289,278,702.41 | 424,871,546.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,780,196,305.19 | 3,454,006,099.68 | 1,983,032,917.08 | 6,746,584,707.07 |
| 加:营业外收入 | 4,913,434.43 | 2,298,491.2 | 936,171.5 | 5,917,068.82 |
| 减:营业外支出 | 5,232,292.95 | 4,154,137.92 | 668,479.12 | 38,106,431.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,779,877,446.67 | 3,452,150,452.96 | 1,983,300,609.46 | 6,714,395,344.38 |
| 减:所得税费用 | 839,826,979.04 | 587,705,522.55 | 348,209,205.44 | 1,127,330,620.84 |
| 六、净利润 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 | 5,587,064,723.54 |
| 持续经营净利润 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 | 5,587,064,723.54 |
| 归属于母公司股东的净利润 | 3,903,466,066.91 | 2,852,014,497.55 | 1,626,469,483.28 | 5,537,045,179.31 |
| 少数股东损益 | 36,584,400.72 | 12,430,432.86 | 8,621,920.74 | 50,019,544.23 |
| (一)基本每股收益 | 3.46 | 2.53 | 2.02 | 6.88 |
| (二)稀释每股收益 | 3.42 | 2.51 | 2 | 6.82 |
| 八、其他综合收益 | -2,739,330.91 | -12,551,833.63 | 12,972,039.18 | -7,528,564.78 |
| 归属于母公司股东的其他综合收益 | 3,879,380.21 | -9,858,291.18 | 10,651,704.32 | 6,050,874.04 |
| 九、综合收益总额 | 3,937,311,136.72 | 2,851,893,096.78 | 1,648,063,443.2 | 5,579,536,158.76 |
| 归属于母公司股东的综合收益总额 | 3,907,345,447.12 | 2,842,156,206.37 | 1,637,121,187.6 | 5,543,096,053.35 |
| 归属于少数股东的综合收益总额 | 29,965,689.6 | 9,736,890.41 | 10,942,255.6 | 36,440,105.41 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |