天孚通信
(300394)
| 流通市值:1863.21亿 | | | 总市值:1866.96亿 |
| 流通股本:7.76亿 | | | 总股本:7.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,918,403,111.99 | 2,455,890,299.5 | 944,631,274.77 | 3,251,707,626.61 |
| 营业收入 | 3,918,403,111.99 | 2,455,890,299.5 | 944,631,274.77 | 3,251,707,626.61 |
| 二、营业总成本 | 2,218,418,076.8 | 1,420,901,729.28 | 548,186,661.59 | 1,718,961,995.05 |
| 营业成本 | 1,886,028,550.23 | 1,208,582,310.73 | 443,551,103.58 | 1,391,184,704.84 |
| 税金及附加 | 44,604,835.41 | 30,217,598.09 | 13,770,160.03 | 31,229,813.47 |
| 销售费用 | 15,596,250.17 | 11,622,570.67 | 4,819,838.74 | 22,986,070.89 |
| 管理费用 | 107,122,557.46 | 70,119,789.25 | 35,056,352.88 | 132,002,928.25 |
| 研发费用 | 200,146,396.16 | 125,502,253.16 | 61,496,570.67 | 232,236,461.55 |
| 财务费用 | -35,080,512.63 | -25,142,792.62 | -10,507,364.31 | -90,677,983.95 |
| 其中:利息费用 | 1,126,682.87 | 753,453.74 | 401,683.94 | 1,299,850.89 |
| 其中:利息收入 | 58,413,911.04 | 32,757,612.82 | 11,929,877.87 | 67,156,465.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 149,194.44 | 830,956.99 | 454,361.11 | 20,805.56 |
| 加:投资收益 | 5,916,011.92 | 4,574,271.67 | 424,693.85 | 7,476,485.99 |
| 资产处置收益 | 574,690.38 | 475,314.26 | 280,662.27 | -13,642.27 |
| 资产减值损失(新) | -33,100,496.82 | -19,711,366.97 | -6,751,580.05 | -17,058,029.62 |
| 信用减值损失(新) | -17,448,020.23 | -21,197,825.55 | 342,385.39 | -18,348,423.25 |
| 其他收益 | 34,041,928.55 | 31,652,175.21 | 3,551,379.13 | 30,786,721.87 |
| 四、营业利润 | 1,690,118,343.43 | 1,031,612,095.83 | 394,746,514.88 | 1,535,609,549.84 |
| 加:营业外收入 | 4,712,443.19 | 4,267,745.83 | 508,481.86 | 565,834.48 |
| 减:营业外支出 | 2,416,614.96 | 1,946,739.34 | 108,946.06 | 1,086,323.08 |
| 五、利润总额 | 1,692,414,171.66 | 1,033,933,102.32 | 395,146,050.68 | 1,535,089,061.24 |
| 减:所得税费用 | 226,741,511.89 | 134,508,145.73 | 57,417,068 | 192,224,512.43 |
| 六、净利润 | 1,465,672,659.77 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,465,672,659.77 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,465,355,835.83 | 899,241,294.92 | 337,626,696.86 | 1,343,522,232.87 |
| 少数股东损益 | 316,823.94 | 183,661.67 | 102,285.82 | -657,684.06 |
| 扣除非经常损益后的净利润 | 1,431,366,456.48 | 867,385,099.27 | 332,248,525.5 | 1,313,984,813.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.89 | 1.16 | 0.61 | 2.43 |
| (二)稀释每股收益 | 1.88 | 1.16 | 0.61 | 2.42 |
| 八、其他综合收益 | 9,059,920.29 | 11,224,582.42 | -998,554.21 | 7,831,651.06 |
| 归属于母公司股东的其他综合收益 | 9,135,320.31 | 11,251,051.44 | -1,050,320.67 | 4,478,356.4 |
| 九、综合收益总额 | 1,474,732,580.06 | 910,649,539.01 | 336,730,428.47 | 1,350,696,199.87 |
| 归属于母公司股东的综合收益总额 | 1,474,491,156.14 | 910,492,346.36 | 336,576,376.19 | 1,348,000,589.27 |
| 归属于少数股东的综合收益总额 | 241,423.92 | 157,192.65 | 154,052.28 | 2,695,610.6 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |