天通股份
(600330)
| 流通市值：220.41亿 | | | 总市值：220.41亿 |
| 流通股本：12.33亿 | | | 总股本：12.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,845,892,006.23 | 1,754,147,198.07 | 805,116,504.37 | 3,200,634,874.44 |
| 营业收入 | 2,845,892,006.23 | 1,754,147,198.07 | 805,116,504.37 | 3,200,634,874.44 |
| 二、营业总成本 | 2,809,548,717.81 | 1,743,662,866.17 | 813,199,903.83 | 3,245,607,662.55 |
| 营业成本 | 2,231,294,051.13 | 1,374,230,783.35 | 643,852,453.09 | 2,580,083,206.05 |
| 税金及附加 | 23,388,435.32 | 16,608,335.48 | 5,819,553.09 | 31,786,672.26 |
| 销售费用 | 78,422,490.36 | 47,584,185.53 | 22,221,890.61 | 93,686,848.28 |
| 管理费用 | 248,353,525.26 | 159,168,452 | 80,494,256.7 | 313,352,179.61 |
| 研发费用 | 209,507,653.46 | 136,764,263.72 | 54,552,866.39 | 227,337,639.84 |
| 财务费用 | 18,582,562.28 | 9,306,846.09 | 6,258,883.95 | -638,883.49 |
| 其中:利息费用 | 9,435,835.93 | 3,992,635.69 | 2,857,549.45 | 15,239,408.1 |
| 其中:利息收入 | 8,625,500.67 | 6,164,932.85 | 4,365,426.52 | 19,146,653.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,715,824.18 | 3,106,634.31 | -174,827.42 | 424,153.34 |
| 资产处置收益 | 7,140,330.26 | -780,980.5 | 100,255.71 | -1,448,950.69 |
| 资产减值损失(新) | -280,999,393.15 | -199,036,874.38 | -31,639,981.04 | -101,271,030.47 |
| 信用减值损失(新) | -206,632,946.76 | -193,708,680.21 | -24,997,090.31 | -155,428,213.33 |
| 其他收益 | 60,950,045.34 | 42,432,693.14 | 19,241,953.47 | 105,499,372.32 |
| 四、营业利润 | -375,482,851.71 | -337,502,875.74 | -45,553,089.05 | -197,197,456.94 |
| 加:营业外收入 | 1,536,867.47 | 1,171,956.1 | 825,241.68 | 1,338,134.21 |
| 减:营业外支出 | 14,300,396.82 | 969,486.9 | 321,387.01 | 4,857,150.47 |
| 五、利润总额 | -388,246,381.06 | -337,300,406.54 | -45,049,234.38 | -200,716,473.2 |
| 减:所得税费用 | -57,330,815.19 | -50,864,345.39 | -689,955.97 | -13,083,950.75 |
| 六、净利润 | -330,915,565.87 | -286,436,061.15 | -44,359,278.41 | -187,632,522.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -330,915,565.87 | -286,436,061.15 | -44,359,278.41 | -187,632,522.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -322,443,051.46 | -282,329,966.35 | -41,844,749.04 | -165,175,980.76 |
| 少数股东损益 | -8,472,514.41 | -4,106,094.8 | -2,514,529.37 | -22,456,541.69 |
| 扣除非经常损益后的净利润 | -345,072,985.92 | -302,180,608.27 | -51,267,323.79 | -217,228,099.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.23 | -0.03 | -0.14 |
| (二)稀释每股收益 | -0.26 | -0.23 | -0.03 | -0.14 |
| 八、其他综合收益 | 3,800,075.17 | 3,371,419.39 | -1,888,275.77 | 29,970,954.17 |
| 归属于母公司股东的其他综合收益 | 2,601,211.08 | 3,037,695.13 | -1,915,123.6 | 29,656,874.79 |
| 九、综合收益总额 | -327,115,490.7 | -283,064,641.76 | -46,247,554.18 | -157,661,568.28 |
| 归属于母公司股东的综合收益总额 | -319,841,840.38 | -279,292,271.22 | -43,759,872.64 | -135,519,105.97 |
| 归属于少数股东的综合收益总额 | -7,273,650.32 | -3,772,370.54 | -2,487,681.54 | -22,142,462.31 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |