东方铁塔
(002545)
| 流通市值:156.53亿 | | | 总市值:172.30亿 |
| 流通股本:11.30亿 | | | 总股本:12.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,050,680,328.78 | 1,418,290,712.33 | 4,879,014,100.07 | 3,392,405,946.71 |
| 营业收入 | 3,050,680,328.78 | 1,418,290,712.33 | 4,879,014,100.07 | 3,392,405,946.71 |
| 二、营业总成本 | 1,901,779,230.25 | 929,648,558.2 | 3,486,868,960.01 | 2,447,445,113.01 |
| 营业成本 | 1,602,344,494.12 | 800,029,670.43 | 2,911,254,736.34 | 2,017,421,456.27 |
| 税金及附加 | 197,592,356.14 | 71,614,289.53 | 326,348,956.73 | 218,003,829.05 |
| 销售费用 | 17,823,973.2 | 7,323,885.66 | 35,307,201.47 | 41,396,047.59 |
| 管理费用 | 67,842,739.28 | 34,638,911.46 | 141,901,937.43 | 105,201,857.64 |
| 研发费用 | 34,179,386.13 | 18,204,849.48 | 56,440,699.07 | 45,182,750.96 |
| 财务费用 | -18,003,718.62 | -2,163,048.36 | 15,615,428.97 | 20,239,171.5 |
| 其中:利息费用 | 19,912,523.08 | 10,215,934.17 | 50,703,374.81 | 45,486,712.11 |
| 其中:利息收入 | 25,258,610.1 | 10,608,716.39 | 49,398,759.4 | 33,124,608.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1.94 | 0.94 | 257,184.54 | 13.36 |
| 加:投资收益 | 40,260,390.54 | 3,049,506.45 | 42,917,354.94 | 39,835,254.26 |
| 资产处置收益 | 21,252.39 | 21,252.39 | 156,564.3 | -194,540.17 |
| 资产减值损失(新) | 2,392,805.98 | 1,028,660.34 | 2,017,708.74 | 7,582,455.79 |
| 信用减值损失(新) | -9,201,501.72 | -9,263,074.83 | -30,559,329.67 | -12,650,941.59 |
| 其他收益 | 12,353,229.61 | 3,436,349.51 | 41,871,962.08 | 22,005,600.65 |
| 四、营业利润 | 1,194,727,277.27 | 486,914,848.93 | 1,448,806,584.99 | 1,001,538,676 |
| 加:营业外收入 | 1,239,667.67 | 291,784.52 | 5,140,106.88 | 641,208.96 |
| 减:营业外支出 | 688,502.29 | 645,449.61 | 3,123,550.14 | 2,852,800.3 |
| 五、利润总额 | 1,195,278,442.65 | 486,561,183.84 | 1,450,823,141.73 | 999,327,084.66 |
| 减:所得税费用 | 220,012,401.99 | 84,660,736.53 | 246,271,314.58 | 171,611,852.81 |
| 六、净利润 | 975,266,040.66 | 401,900,447.31 | 1,204,551,827.15 | 827,715,231.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 975,266,040.66 | 401,900,447.31 | 1,204,551,827.15 | 827,715,231.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 976,039,815.97 | 401,864,480.76 | 1,206,247,307.03 | 828,057,646 |
| 少数股东损益 | -773,775.31 | 35,966.55 | -1,695,479.88 | -342,414.15 |
| 扣除非经常损益后的净利润 | 964,003,266.55 | 399,547,259.66 | 1,166,574,084.51 | 810,570,036.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.32 | 0.97 | 0.67 |
| (二)稀释每股收益 | 0.78 | 0.32 | 0.97 | 0.67 |
| 八、其他综合收益 | 5,555,618.46 | 55,918,020.97 | 28,557,703.09 | 89,485,239.82 |
| 归属于母公司股东的其他综合收益 | 5,555,618.46 | 55,918,020.97 | 28,557,703.09 | 89,485,239.82 |
| 九、综合收益总额 | 980,821,659.12 | 457,818,468.28 | 1,233,109,530.24 | 917,200,471.67 |
| 归属于母公司股东的综合收益总额 | 981,595,434.43 | 457,782,501.73 | 1,234,805,010.12 | 917,542,885.82 |
| 归属于少数股东的综合收益总额 | -773,775.31 | 35,966.55 | -1,695,479.88 | -342,414.15 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |