TCL科技
(000100)
| 流通市值：906.72亿 | | | 总市值：940.83亿 |
| 流通股本：180.98亿 | | | 总股本：187.79亿 |
| 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 | 123,131,768,609 | 80,303,409,000 | 39,946,382,780 | 174,446,172,000 |
| 营业收入 | 123,028,497,947 | 80,223,737,000 | 39,908,458,083 | 174,366,657,000 |
| 利息收入 | 103,270,662 | 79,672,000 | 37,924,697 | 79,515,000 |
| 二、营业总成本 | 124,050,215,990 | 80,531,646,000 | 40,367,085,554 | 170,391,397,000 |
| 营业成本 | 108,286,768,520 | 70,384,382,000 | 35,307,482,997 | 148,767,597,000 |
| 利息支出 | 16,004,207 | 14,885,000 | 5,895,581 | 19,362,000 |
| 税金及附加 | 888,627,867 | 500,128,000 | 198,854,235 | 801,938,000 |
| 销售费用 | 1,749,388,377 | 1,135,573,000 | 562,546,199 | 2,523,687,000 |
| 管理费用 | 3,121,692,041 | 2,003,836,000 | 984,278,694 | 4,783,247,000 |
| 研发费用 | 6,576,221,492 | 4,401,567,000 | 2,207,454,463 | 9,522,838,000 |
| 财务费用 | 3,411,513,486 | 2,091,275,000 | 1,100,573,385 | 3,972,728,000 |
| 其中:利息费用 | 3,734,284,335 | 2,472,976,000 | 1,336,824,794 | 4,922,120,000 |
| 其中:利息收入 | 501,033,624 | 381,577,000 | 208,100,403 | 939,719,000 |
| 加:公允价值变动收益 | 479,574,279 | 132,946,000 | 173,603,977 | 27,338,000 |
| 加:投资收益 | 878,654,664 | 421,758,000 | 111,069,433 | 2,591,877,000 |
| 汇兑收益 | 421,473 | -116,000 | 7,789 | 516,000 |
| 资产处置收益 | 40,910,222 | 39,940,000 | 76,453,230 | -41,416,000 |
| 资产减值损失(新) | -3,540,212,533 | -2,059,648,000 | -702,391,301 | -4,813,965,000 |
| 信用减值损失(新) | -15,204,947 | -7,269,000 | -35,961,488 | -173,065,000 |
| 其他收益 | 1,334,221,454 | 1,135,393,000 | 332,434,076 | 3,538,259,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,740,082,769 | -565,233,000 | -465,487,058 | 5,184,319,000 |
| 加:营业外收入 | 238,237,895 | 227,436,000 | 23,528,519 | 71,285,000 |
| 减:营业外支出 | 102,597,065 | 78,140,000 | 24,312,896 | 203,780,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,604,441,939 | -415,937,000 | -466,271,435 | 5,051,824,000 |
| 减:所得税费用 | 224,564,284 | 52,212,000 | -132,665,572 | 271,040,000 |
| 六、净利润 | -1,829,006,223 | -468,149,000 | -333,605,863 | 4,780,784,000 |
| 持续经营净利润 | -1,829,006,223 | -468,149,000 | -333,605,863 | 4,780,784,000 |
| 归属于母公司股东的净利润 | 1,525,319,763 | 995,213,000 | 239,970,389 | 2,214,934,000 |
| 少数股东损益 | -3,354,325,986 | -1,463,362,000 | -573,576,252 | 2,565,850,000 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.12 |
| 八、其他综合收益 | 148,408,442 | 174,996,000 | 60,681,004 | -189,220,000 |
| 归属于母公司股东的其他综合收益 | 166,521,886 | 174,996,000 | 50,576,585 | -189,220,000 |
| 九、综合收益总额 | -1,680,597,781 | -293,153,000 | -272,924,859 | 4,591,564,000 |
| 归属于母公司股东的综合收益总额 | 1,691,841,649 | 1,173,410,000 | 290,546,973 | 2,080,958,000 |
| 归属于少数股东的综合收益总额 | -3,372,439,430 | -1,466,563,000 | -563,471,832 | 2,510,606,000 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |