天孚通信
(300394)
| 流通市值：1545.34亿 | | | 总市值：1548.46亿 |
| 流通股本：7.76亿 | | | 总股本：7.77亿 |
| 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 | 2,455,890,299.5 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 |
| 营业收入 | 2,455,890,299.5 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 |
| 二、营业总成本 | 1,420,901,729.28 | 548,186,661.59 | 1,718,961,995.05 | 1,283,928,633.23 |
| 营业成本 | 1,208,582,310.73 | 443,551,103.58 | 1,391,184,704.84 | 1,000,652,171.99 |
| 税金及附加 | 30,217,598.09 | 13,770,160.03 | 31,229,813.47 | 27,025,341.17 |
| 销售费用 | 11,622,570.67 | 4,819,838.74 | 22,986,070.89 | 20,325,147.09 |
| 管理费用 | 70,119,789.25 | 35,056,352.88 | 132,002,928.25 | 100,230,730.72 |
| 研发费用 | 125,502,253.16 | 61,496,570.67 | 232,236,461.55 | 172,805,259.63 |
| 财务费用 | -25,142,792.62 | -10,507,364.31 | -90,677,983.95 | -37,110,017.37 |
| 其中:利息费用 | 753,453.74 | 401,683.94 | 1,299,850.89 | 900,058.48 |
| 其中:利息收入 | 32,757,612.82 | 11,929,877.87 | 67,156,465.5 | 50,026,823.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 830,956.99 | 454,361.11 | 20,805.56 | 523,694.44 |
| 加:投资收益 | 4,574,271.67 | 424,693.85 | 7,476,485.99 | 8,151,109.01 |
| 资产处置收益 | 475,314.26 | 280,662.27 | -13,642.27 | -478,140.93 |
| 资产减值损失(新) | -19,711,366.97 | -6,751,580.05 | -17,058,029.62 | -9,771,028.58 |
| 信用减值损失(新) | -21,197,825.55 | 342,385.39 | -18,348,423.25 | -14,359,777.56 |
| 其他收益 | 31,652,175.21 | 3,551,379.13 | 30,786,721.87 | 21,030,078.36 |
| 四、营业利润 | 1,031,612,095.83 | 394,746,514.88 | 1,535,609,549.84 | 1,115,874,702.97 |
| 加:营业外收入 | 4,267,745.83 | 508,481.86 | 565,834.48 | 583,527.17 |
| 减:营业外支出 | 1,946,739.34 | 108,946.06 | 1,086,323.08 | 539,431.71 |
| 五、利润总额 | 1,033,933,102.32 | 395,146,050.68 | 1,535,089,061.24 | 1,115,918,798.43 |
| 减:所得税费用 | 134,508,145.73 | 57,417,068 | 192,224,512.43 | 138,190,414.74 |
| 六、净利润 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 899,241,294.92 | 337,626,696.86 | 1,343,522,232.87 | 976,446,154.92 |
| 少数股东损益 | 183,661.67 | 102,285.82 | -657,684.06 | 1,282,228.77 |
| 扣除非经常损益后的净利润 | 867,385,099.27 | 332,248,525.5 | 1,313,984,813.15 | 951,443,140.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.61 | 2.43 | 1.76 |
| (二)稀释每股收益 | 1.16 | 0.61 | 2.42 | 1.76 |
| 八、其他综合收益 | 11,224,582.42 | -998,554.21 | 7,831,651.06 | 10,514,638.51 |
| 归属于母公司股东的其他综合收益 | 11,251,051.44 | -1,050,320.67 | 4,478,356.4 | 12,659,048.51 |
| 九、综合收益总额 | 910,649,539.01 | 336,730,428.47 | 1,350,696,199.87 | 988,243,022.2 |
| 归属于母公司股东的综合收益总额 | 910,492,346.36 | 336,576,376.19 | 1,348,000,589.27 | 989,105,203.43 |
| 归属于少数股东的综合收益总额 | 157,192.65 | 154,052.28 | 2,695,610.6 | -862,181.23 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |