天孚通信
(300394)
| 流通市值：632.06亿 | | | 总市值：633.40亿 |
| 流通股本：5.53亿 | | | 总股本：5.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 |
| 营业收入 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 |
| 二、营业总成本 | 1,283,928,633.23 | 810,847,123.71 | 406,835,909.81 | 1,087,954,547.04 |
| 营业成本 | 1,000,652,171.99 | 657,057,165.23 | 325,485,854.37 | 885,878,887.91 |
| 税金及附加 | 27,025,341.17 | 18,000,385.02 | 7,937,560.23 | 16,932,036.09 |
| 销售费用 | 20,325,147.09 | 14,166,459.91 | 5,668,467.24 | 18,195,707.3 |
| 管理费用 | 100,230,730.72 | 64,632,155.71 | 33,644,698.05 | 82,595,806.33 |
| 研发费用 | 172,805,259.63 | 112,089,366.88 | 52,374,016.71 | 143,255,785.64 |
| 财务费用 | -37,110,017.37 | -55,098,409.04 | -18,274,686.79 | -58,903,676.23 |
| 其中:利息费用 | 900,058.48 | 487,635.99 | 84,859.35 | 545,468.92 |
| 其中:利息收入 | 50,026,823.38 | 35,852,891.94 | 10,191,882.36 | 52,836,837.14 |
| 加:公允价值变动收益 | 523,694.44 | 1,064,777.78 | -796,125 | 1,196,239.15 |
| 加:投资收益 | 8,151,109.01 | 2,327,557.48 | 1,802,585.23 | 15,583,086.52 |
| 资产处置收益 | -478,140.93 | -242,548.34 | -242,548.3 | 872,576.43 |
| 资产减值损失(新) | -9,771,028.58 | -4,253,060.43 | -5,623,537.21 | -16,553,510.65 |
| 信用减值损失(新) | -14,359,777.56 | -11,999,622.17 | -6,306,429.86 | -6,124,066.35 |
| 其他收益 | 21,030,078.36 | 11,536,256.06 | 10,086,026.26 | 16,448,040.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 | 862,065,392.48 |
| 加:营业外收入 | 583,527.17 | 182,257.22 | 109,446.25 | 213,371.98 |
| 减:营业外支出 | 539,431.71 | 313,025.98 | 60,976.57 | 21,291,304.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 | 840,987,459.54 |
| 减:所得税费用 | 138,190,414.74 | 87,870,705.07 | 43,979,606.43 | 111,108,412.28 |
| 六、净利润 | 977,728,383.69 | 655,537,192.3 | 279,823,463.52 | 729,879,047.26 |
| 持续经营净利润 | 977,728,383.69 | 655,537,192.3 | 279,823,463.52 | 729,879,047.26 |
| 归属于母公司股东的净利润 | 976,446,154.92 | 654,195,158.6 | 278,877,189.59 | 729,879,435.78 |
| 少数股东损益 | 1,282,228.77 | 1,342,033.7 | 946,273.93 | -388.52 |
| (一)基本每股收益 | 1.76 | 1.18 | 0.71 | 1.85 |
| (二)稀释每股收益 | 1.76 | 1.18 | 0.71 | 1.85 |
| 八、其他综合收益 | 10,514,638.51 | -11,085,524.5 | -6,373,204.87 | 1,025,693.72 |
| 归属于母公司股东的其他综合收益 | 12,659,048.51 | -9,013,627.53 | -4,471,371.37 | -259,313.27 |
| 九、综合收益总额 | 988,243,022.2 | 644,451,667.8 | 273,450,258.65 | 730,904,740.98 |
| 归属于母公司股东的综合收益总额 | 989,105,203.43 | 645,181,531.07 | 274,405,818.22 | 729,620,122.51 |
| 归属于少数股东的综合收益总额 | -862,181.23 | -729,863.27 | -955,559.57 | 1,284,618.47 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |