东方铁塔
(002545)
| 流通市值：152.46亿 | | | 总市值：167.82亿 |
| 流通股本：11.30亿 | | | 总股本：12.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,147,961,374.58 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 |
| 营业收入 | 2,147,961,374.58 | 954,487,028.38 | 4,196,155,931.64 | 3,110,955,218.72 |
| 二、营业总成本 | 1,605,088,306.99 | 688,379,463.19 | 3,531,260,664.38 | 2,621,731,887.97 |
| 营业成本 | 1,314,937,689.97 | 557,289,947.42 | 3,047,325,825.88 | 2,168,407,767.47 |
| 税金及附加 | 148,847,869.69 | 69,486,394.11 | 289,005,626.47 | 232,839,777.25 |
| 销售费用 | 19,805,271.31 | 8,138,355.24 | 35,453,298.2 | 31,966,894.8 |
| 管理费用 | 71,309,998.46 | 29,525,510.89 | 144,550,982.52 | 102,606,362.22 |
| 研发费用 | 28,690,741.74 | 8,783,777.23 | 72,534,484.2 | 61,601,719.32 |
| 财务费用 | 21,496,735.82 | 15,155,478.3 | -57,609,552.89 | 24,309,366.91 |
| 其中:利息费用 | 31,707,804.67 | 16,199,120.03 | 76,731,346.54 | 62,525,881.05 |
| 其中:利息收入 | 20,324,609.46 | 7,304,828.25 | 54,320,240.66 | 38,484,028.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8.85 | 4.4 | 55,151.66 | -191,027.6 |
| 加:投资收益 | 36,470,923.45 | 2,695,026.8 | 41,050,856.15 | 38,314,002.77 |
| 资产处置收益 | -491,355.17 | -47,511.92 | - | 17,393.83 |
| 资产减值损失(新) | 4,845,273.35 | 4,810,008.38 | -9,030,840.34 | 13,745,619.72 |
| 信用减值损失(新) | -6,252,848.25 | -4,748,799.77 | -28,796,477.43 | -12,583,460.93 |
| 其他收益 | 17,199,487.29 | 2,367,197.26 | 16,708,239.09 | 14,415,601.3 |
| 四、营业利润 | 594,644,557.11 | 271,183,490.34 | 684,882,196.39 | 542,941,459.84 |
| 加:营业外收入 | 367,713.21 | 218,621.37 | 4,701,913.63 | 1,069,816.92 |
| 减:营业外支出 | 2,800,306.03 | 1,284,890.17 | 4,440,093.13 | 5,225,583.31 |
| 五、利润总额 | 592,211,964.29 | 270,117,221.54 | 685,144,016.89 | 538,785,693.45 |
| 减:所得税费用 | 99,243,340.18 | 64,259,878.96 | 121,774,965.56 | 72,115,777.27 |
| 六、净利润 | 492,968,624.11 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 492,968,624.11 | 205,857,342.58 | 563,369,051.33 | 466,669,916.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 493,338,992.32 | 205,859,499.84 | 564,262,489.78 | 466,321,496.3 |
| 少数股东损益 | -370,368.21 | -2,157.26 | -893,438.45 | 348,419.88 |
| 扣除非经常损益后的净利润 | 479,900,467.07 | 203,987,227.07 | 552,521,897.18 | 460,283,783.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.17 | 0.45 | 0.37 |
| (二)稀释每股收益 | 0.4 | 0.17 | 0.45 | 0.37 |
| 八、其他综合收益 | 134,677,014.07 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 |
| 归属于母公司股东的其他综合收益 | 134,677,014.07 | 41,405,795.22 | 138,739,968.19 | 73,879,694.25 |
| 九、综合收益总额 | 627,645,638.18 | 247,263,137.8 | 702,109,019.52 | 540,549,610.43 |
| 归属于母公司股东的综合收益总额 | 628,016,006.39 | 247,265,295.06 | 703,002,457.97 | 540,201,190.55 |
| 归属于少数股东的综合收益总额 | -370,368.21 | -2,157.26 | -893,438.45 | 348,419.88 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |