中国通号
(688009)
| 流通市值：500.88亿 | | | 总市值：615.27亿 |
| 流通股本：86.21亿 | | | 总股本：105.90亿 |
| 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 | 20,939,821,082.89 | 14,332,258,705.32 | 6,547,480,136.78 | 37,087,421,909.11 |
| 营业收入 | 20,814,154,316.65 | 14,250,309,285.72 | 6,509,426,910.25 | 37,002,229,438.89 |
| 利息收入 | 125,666,766.24 | 81,949,419.6 | 38,053,226.53 | 85,192,470.22 |
| 二、营业总成本 | 17,854,370,460.91 | 12,177,432,969.98 | 5,796,129,469.47 | 32,520,733,946.25 |
| 营业成本 | 14,556,518,248.8 | 10,066,850,389.49 | 4,725,160,089.98 | 27,472,315,758.82 |
| 利息支出 | 10,537,888.91 | 5,499,169.31 | 1,363,558.14 | 732,167.93 |
| 手续费及佣金支出 | 29,790.29 | 12,400.09 | 2,295.52 | 68,492.73 |
| 税金及附加 | 166,080,117.14 | 116,947,769.26 | 55,196,370.7 | 256,690,986.9 |
| 销售费用 | 547,806,203.95 | 361,108,406 | 174,264,345.71 | 893,032,489.34 |
| 管理费用 | 1,466,541,296.32 | 955,972,333.77 | 488,171,403.59 | 2,335,834,136.35 |
| 研发费用 | 1,161,490,691.79 | 750,408,885.34 | 376,270,501.83 | 1,862,286,761.81 |
| 财务费用 | -54,633,776.29 | -79,366,383.28 | -24,299,096 | -300,226,847.63 |
| 其中:利息费用 | 28,148,382.94 | 24,415,241.78 | 16,428,457.71 | 75,965,079.18 |
| 其中:利息收入 | 121,207,832.91 | 113,994,066.78 | 50,701,032.54 | 422,427,842.34 |
| 加:投资收益 | 70,512,770.43 | 52,442,579.11 | 6,695,325.84 | 145,006,530.06 |
| 资产处置收益 | 42,515,800.56 | -37,842.94 | -324,158.07 | 63,696.54 |
| 资产减值损失(新) | 7,139,696.09 | 6,433,350.85 | 3,025,377.91 | -15,597,119.37 |
| 信用减值损失(新) | -139,963,532.94 | -89,481,036.47 | 67,121,990.45 | -445,966,775.2 |
| 其他收益 | 214,786,613.73 | 129,757,004.61 | 51,802,353.44 | 410,647,468.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,280,441,969.85 | 2,253,939,790.5 | 879,671,556.88 | 4,660,841,763.31 |
| 加:营业外收入 | 30,244,264.66 | 11,663,387.58 | 8,792,864.82 | 39,131,903.49 |
| 减:营业外支出 | 8,342,208.09 | 3,072,839.29 | 1,768,112.06 | 9,688,065.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,302,344,026.42 | 2,262,530,338.79 | 886,696,309.64 | 4,690,285,601.76 |
| 减:所得税费用 | 579,880,100.54 | 403,210,507.25 | 173,908,526.52 | 675,450,919.54 |
| 六、净利润 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 | 4,014,834,682.22 |
| 持续经营净利润 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 | 4,014,834,682.22 |
| 归属于母公司股东的净利润 | 2,358,597,314.66 | 1,599,063,876.43 | 604,490,948.26 | 3,477,326,647.54 |
| 少数股东损益 | 363,866,611.22 | 260,255,955.11 | 108,296,834.86 | 537,508,034.68 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.06 | 0.32 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.06 | 0.32 |
| 八、其他综合收益 | -24,286,586.74 | -21,443,029.53 | 4,878,706.43 | -4,855,479.47 |
| 归属于母公司股东的其他综合收益 | -24,275,738.98 | -21,432,181.77 | 4,878,706.43 | -4,639,846.93 |
| 九、综合收益总额 | 2,698,177,339.14 | 1,837,876,802.01 | 717,666,489.55 | 4,009,979,202.75 |
| 归属于母公司股东的综合收益总额 | 2,334,321,575.68 | 1,577,631,694.66 | 609,369,654.69 | 3,472,686,800.61 |
| 归属于少数股东的综合收益总额 | 363,855,763.46 | 260,245,107.35 | 108,296,834.86 | 537,292,402.14 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |