天孚通信
(300394)
| 流通市值：3085.12亿 | | | 总市值：3091.32亿 |
| 流通股本：7.78亿 | | | 总股本：7.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,330,270,175.36 | 5,163,432,471.16 | 3,918,403,111.99 | 2,455,890,299.5 |
| 营业收入 | 1,330,270,175.36 | 5,163,432,471.16 | 3,918,403,111.99 | 2,455,890,299.5 |
| 二、营业总成本 | 747,726,911.27 | 2,822,073,598.61 | 2,218,418,076.8 | 1,420,901,729.28 |
| 营业成本 | 577,284,926.96 | 2,377,104,884.16 | 1,886,028,550.23 | 1,208,582,310.73 |
| 税金及附加 | 17,166,780.67 | 56,523,422.69 | 44,604,835.41 | 30,217,598.09 |
| 销售费用 | 4,923,432.7 | 21,284,676.28 | 15,596,250.17 | 11,622,570.67 |
| 管理费用 | 37,253,369.37 | 131,194,805.92 | 107,122,557.46 | 70,119,789.25 |
| 研发费用 | 87,312,860.13 | 266,580,928.65 | 200,146,396.16 | 125,502,253.16 |
| 财务费用 | 23,785,541.44 | -30,615,119.09 | -35,080,512.63 | -25,142,792.62 |
| 其中:利息费用 | 47,551.65 | 1,180,956.44 | 1,126,682.87 | 753,453.74 |
| 其中:利息收入 | 21,488,910.36 | 81,248,917.83 | 58,413,911.04 | 32,757,612.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 553,105.37 | 53,444.45 | 149,194.44 | 830,956.99 |
| 加:投资收益 | -208,131.75 | 9,744,707.56 | 5,916,011.92 | 4,574,271.67 |
| 资产处置收益 | -8,053.1 | 651,264.61 | 574,690.38 | 475,314.26 |
| 资产减值损失(新) | -4,784,722.84 | -32,436,431 | -33,100,496.82 | -19,711,366.97 |
| 信用减值损失(新) | -6,844,389.78 | -18,636,002.28 | -17,448,020.23 | -21,197,825.55 |
| 其他收益 | 5,832,484.41 | 51,198,881.81 | 34,041,928.55 | 31,652,175.21 |
| 四、营业利润 | 577,083,556.4 | 2,351,934,737.7 | 1,690,118,343.43 | 1,031,612,095.83 |
| 加:营业外收入 | 50,219.27 | 843,727.42 | 4,712,443.19 | 4,267,745.83 |
| 减:营业外支出 | 2,749,867.17 | 8,902,283.97 | 2,416,614.96 | 1,946,739.34 |
| 五、利润总额 | 574,383,908.5 | 2,343,876,181.15 | 1,692,414,171.66 | 1,033,933,102.32 |
| 减:所得税费用 | 82,114,086.92 | 326,200,000.46 | 226,741,511.89 | 134,508,145.73 |
| 六、净利润 | 492,269,821.58 | 2,017,676,180.69 | 1,465,672,659.77 | 899,424,956.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 492,269,821.58 | 2,017,676,180.69 | 1,465,672,659.77 | 899,424,956.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 492,218,878.05 | 2,017,266,034.08 | 1,465,355,835.83 | 899,241,294.92 |
| 少数股东损益 | 50,943.53 | 410,146.61 | 316,823.94 | 183,661.67 |
| 扣除非经常损益后的净利润 | 493,192,417.72 | 1,976,452,906.47 | 1,431,366,456.48 | 867,385,099.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 2.6 | 1.89 | 1.16 |
| (二)稀释每股收益 | 0.63 | 2.59 | 1.88 | 1.16 |
| 八、其他综合收益 | -27,488,910.48 | 7,002,088.75 | 9,059,920.29 | 11,224,582.42 |
| 归属于母公司股东的其他综合收益 | -27,382,162.81 | 7,151,421.73 | 9,135,320.31 | 11,251,051.44 |
| 九、综合收益总额 | 464,780,911.1 | 2,024,678,269.44 | 1,474,732,580.06 | 910,649,539.01 |
| 归属于母公司股东的综合收益总额 | 464,836,715.24 | 2,024,417,455.81 | 1,474,491,156.14 | 910,492,346.36 |
| 归属于少数股东的综合收益总额 | -55,804.14 | 260,813.63 | 241,423.92 | 157,192.65 |
| 公告日期 | 2026-04-21 | 2026-04-08 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |