天孚通信
(300394)
| 流通市值：563.17亿 | | | 总市值：620.33亿 |
| 流通股本：3.58亿 | | | 总股本：3.95亿 |
| 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 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 |
| 营业收入 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 |
| 二、营业总成本 | 406,835,909.81 | 1,087,954,547.04 | 696,164,160.87 | 398,255,943.11 |
| 营业成本 | 325,485,854.37 | 885,878,887.91 | 567,640,220.98 | 325,713,842.37 |
| 税金及附加 | 7,937,560.23 | 16,932,036.09 | 9,486,131.47 | 6,869,668.02 |
| 销售费用 | 5,668,467.24 | 18,195,707.3 | 17,927,243.5 | 11,336,152.93 |
| 管理费用 | 33,644,698.05 | 82,595,806.33 | 56,790,906.2 | 35,644,550.09 |
| 研发费用 | 52,374,016.71 | 143,255,785.64 | 104,684,341.83 | 63,456,523.31 |
| 财务费用 | -18,274,686.79 | -58,903,676.23 | -60,364,683.11 | -44,764,793.61 |
| 其中:利息费用 | 84,859.35 | 545,468.92 | 444,686.12 | 305,325.78 |
| 其中:利息收入 | 10,191,882.36 | 52,836,837.14 | 38,145,809.06 | 25,053,838.95 |
| 加:公允价值变动收益 | -796,125 | 1,196,239.15 | 1,176,723.9 | 1,753,338.45 |
| 加:投资收益 | 1,802,585.23 | 15,583,086.52 | 12,085,617.25 | 7,257,508.46 |
| 资产处置收益 | -242,548.3 | 872,576.43 | 1,124,438.49 | 15,982.57 |
| 资产减值损失(新) | -5,623,537.21 | -16,553,510.65 | -27,531,890.42 | -10,857,755.75 |
| 信用减值损失(新) | -6,306,429.86 | -6,124,066.35 | -1,685,829.78 | 324,953.09 |
| 其他收益 | 10,086,026.26 | 16,448,040.8 | 7,476,189.17 | 2,943,490.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 323,754,600.27 | 862,065,392.48 | 502,591,740.73 | 267,351,933.92 |
| 加:营业外收入 | 109,446.25 | 213,371.98 | 355,879.87 | 324,034.1 |
| 减:营业外支出 | 60,976.57 | 21,291,304.92 | 490,179.89 | 180,542.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 323,803,069.95 | 840,987,459.54 | 502,457,440.71 | 267,495,425.98 |
| 减:所得税费用 | 43,979,606.43 | 111,108,412.28 | 62,763,497 | 31,386,970.05 |
| 六、净利润 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 |
| 持续经营净利润 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 |
| 归属于母公司股东的净利润 | 278,877,189.59 | 729,879,435.78 | 439,076,654.11 | 236,001,248 |
| 少数股东损益 | 946,273.93 | -388.52 | 617,289.6 | 107,207.93 |
| (一)基本每股收益 | 0.71 | 1.85 | 1.11 | 0.6 |
| (二)稀释每股收益 | 0.71 | 1.85 | 1.11 | 0.6 |
| 八、其他综合收益 | -6,373,204.87 | 1,025,693.72 | -3,043,156.69 | 932,629.45 |
| 归属于母公司股东的其他综合收益 | -4,471,371.37 | -259,313.27 | -3,268,978.09 | -167,415.1 |
| 九、综合收益总额 | 273,450,258.65 | 730,904,740.98 | 436,650,787.02 | 237,041,085.38 |
| 归属于母公司股东的综合收益总额 | 274,405,818.22 | 729,620,122.51 | 435,807,676.02 | 235,833,832.9 |
| 归属于少数股东的综合收益总额 | -955,559.57 | 1,284,618.47 | 843,111 | 1,207,252.48 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-20 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |