天通股份
(600330)
| 流通市值：128.65亿 | | | 总市值：128.65亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 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 | 1,583,860,299.81 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 |
| 营业收入 | 1,583,860,299.81 | 714,406,953.41 | 3,071,094,274.91 | 2,560,752,956.64 |
| 二、营业总成本 | 1,568,595,497.86 | 734,881,099.32 | 3,034,300,507.81 | 2,489,405,277.01 |
| 营业成本 | 1,257,149,587.16 | 580,085,028.49 | 2,444,692,483.07 | 2,030,077,226.73 |
| 税金及附加 | 12,596,729.94 | 3,579,439.32 | 27,834,553.45 | 16,027,024.16 |
| 销售费用 | 40,603,286.18 | 23,716,624.17 | 93,698,398.1 | 93,245,557.95 |
| 管理费用 | 139,410,216.48 | 66,819,226.5 | 247,968,589.95 | 188,465,034.88 |
| 研发费用 | 119,080,980.02 | 62,906,541.13 | 258,143,387.69 | 180,735,938.46 |
| 财务费用 | -245,301.92 | -2,225,760.29 | -38,036,904.45 | -19,145,505.17 |
| 其中:利息费用 | 10,721,025.31 | 2,043,243.72 | 9,568,549.77 | 8,277,836.65 |
| 其中:利息收入 | 11,884,450.75 | 6,292,208.02 | 50,157,200.14 | 41,622,724.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,076,892.66 | 4,160,145.93 | -14,715,667.13 | -3,437,368.9 |
| 资产处置收益 | -646,025.14 | -9,352.44 | -315,636.75 | -845,488.42 |
| 资产减值损失(新) | -12,132,389.08 | -660,102.18 | -31,100,700.13 | 5,257,110.8 |
| 信用减值损失(新) | -26,185,982.13 | 5,689,506.63 | -73,564,732.03 | -11,069,642.39 |
| 其他收益 | 72,536,654.81 | 58,513,097.24 | 150,092,384.91 | 75,881,389.63 |
| 四、营业利润 | 51,913,953.07 | 47,219,149.27 | 67,189,415.97 | 137,133,680.35 |
| 加:营业外收入 | 748,451.42 | 169,433.9 | 5,286,334.41 | 954,647.36 |
| 减:营业外支出 | 2,066,688.85 | 550,361.66 | 4,769,313.02 | 7,136,878.56 |
| 五、利润总额 | 50,595,715.64 | 46,838,221.51 | 67,706,437.36 | 130,951,449.15 |
| 减:所得税费用 | -2,102,445.93 | -1,281,247.98 | -13,547,379.55 | 3,842,551.23 |
| 六、净利润 | 52,698,161.57 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,698,161.57 | 48,119,469.49 | 81,253,816.91 | 127,108,897.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,607,319.9 | 47,961,645.16 | 88,723,010.27 | 124,211,663.69 |
| 少数股东损益 | 90,841.67 | 157,824.33 | -7,469,193.36 | 2,897,234.23 |
| 扣除非经常损益后的净利润 | 3,195,812.4 | 1,931,301.34 | 11,702,765.04 | 101,034,711.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.07 | 0.1 |
| 八、其他综合收益 | 19,025,656.83 | 2,904,992.79 | -24,960,334.76 | -28,616,937.73 |
| 归属于母公司股东的其他综合收益 | 19,025,656.83 | 2,904,992.79 | -24,920,891.93 | -28,616,937.73 |
| 九、综合收益总额 | 71,723,818.4 | 51,024,462.28 | 56,293,482.15 | 98,491,960.19 |
| 归属于母公司股东的综合收益总额 | 71,632,976.73 | 50,866,637.95 | 63,802,118.34 | 95,594,725.96 |
| 归属于少数股东的综合收益总额 | 90,841.67 | 157,824.33 | -7,508,636.19 | 2,897,234.23 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |