东方铁塔
(002545)
| 流通市值：89.73亿 | | | 总市值：98.78亿 |
| 流通股本：11.30亿 | | | 总股本：12.44亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 |
| 营业收入 | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 |
| 二、营业总成本 | 700,858,006.45 | 3,224,986,402.18 | 2,095,928,903.41 | 1,269,608,768.8 |
| 营业成本 | 611,853,587 | 2,915,179,662.26 | 1,892,121,478.03 | 1,123,534,499.72 |
| 税金及附加 | 28,431,492.8 | 84,440,921.26 | 54,981,938.73 | 40,384,561.03 |
| 销售费用 | 11,389,867.89 | 34,246,503.16 | 21,807,486.43 | 12,917,114.8 |
| 管理费用 | 33,827,612.71 | 118,474,496.14 | 87,344,695.95 | 57,750,277.59 |
| 研发费用 | 8,757,311.52 | 65,377,259.47 | 47,314,424.36 | 31,539,645.93 |
| 财务费用 | 6,598,134.53 | 7,267,559.89 | -7,641,120.09 | 3,482,669.73 |
| 其中:利息费用 | 20,271,648.98 | 62,025,414.16 | 37,132,749.27 | 27,406,539.8 |
| 其中:利息收入 | 13,384,354.14 | 43,625,596.1 | 31,289,472.99 | 18,823,077.29 |
| 加:公允价值变动收益 | 4.38 | -2,337,667.45 | -3,203,217.58 | -201,394.98 |
| 加:投资收益 | 1,065,620.22 | 46,012,851.74 | 42,515,288.56 | 40,646,234.2 |
| 资产处置收益 | - | 58,622.55 | -7,679,440.46 | - |
| 资产减值损失(新) | 4,380,175.01 | -17,468,487.69 | -504,062.32 | -2,895,121.7 |
| 信用减值损失(新) | -13,404,385.61 | -9,562,271.8 | 2,386,590.57 | 7,702,412.15 |
| 其他收益 | 6,879,134.49 | 21,059,440.07 | 4,941,626.56 | 4,807,589.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 194,482,762.41 | 817,192,048.08 | 645,268,856.29 | 458,208,116.61 |
| 加:营业外收入 | 361,475.76 | 3,081,919.59 | 1,490,945.35 | 1,702,555.99 |
| 减:营业外支出 | 629,795.07 | 11,280,974.52 | 573,032.59 | 317,539.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,214,443.1 | 808,992,993.15 | 646,186,769.05 | 459,593,133.37 |
| 减:所得税费用 | 26,392,507.88 | 175,223,128.12 | 136,726,426.23 | 96,449,111.56 |
| 六、净利润 | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 |
| 持续经营净利润 | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 |
| 归属于母公司股东的净利润 | 167,777,790.26 | 633,774,122.55 | 508,195,965.01 | 362,394,129.07 |
| 少数股东损益 | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 |
| (一)基本每股收益 | 0.13 | 0.51 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.51 | 0.41 | 0.29 |
| 八、其他综合收益 | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.9 |
| 归属于母公司股东的其他综合收益 | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.9 |
| 九、综合收益总额 | 194,698,740.91 | 622,942,261.88 | 580,847,229.71 | 400,442,025.71 |
| 归属于母公司股东的综合收益总额 | 194,654,595.95 | 622,946,519.4 | 579,582,851.9 | 399,692,132.97 |
| 归属于少数股东的综合收益总额 | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |