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中国通号

(688009)

  

流通市值:423.29亿  总市值:519.96亿
流通股本:86.21亿   总股本:105.90亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入21,125,932,513.1614,141,515,907.146,495,492,102.7234,677,342,703.76
  营业收入21,033,313,505.7214,080,346,521.176,464,623,418.1434,552,792,545.42
  利息收入92,619,007.4461,169,385.9730,868,684.58123,842,611.16
  手续费及佣金收入---707,547.18
二、营业总成本18,428,560,851.6212,193,268,446.085,852,962,486.4630,103,929,134.97
  营业成本14,942,032,406.569,918,049,701.224,691,728,990.7824,573,291,774.15
  利息支出3,499,269.312,287,373.171,181,929.534,075,388.53
  手续费及佣金支出129,336.0652,061.0625,730.7148,292.11
  税金及附加164,346,190.92120,282,549.2651,018,267.48284,076,479.75
  销售费用496,642,181.24338,957,247.88170,485,948.09865,531,112.1
  管理费用1,514,725,372.89981,452,940.21523,135,552.272,427,134,552.82
  研发费用1,240,807,919.41785,525,409.89384,781,317.652,005,663,654.64
  财务费用66,378,175.2346,661,163.3930,604,749.96-55,992,119.13
  其中:利息费用98,562,258.263,706,098.2430,755,031.6186,781,518.21
  其中:利息收入50,941,370.0732,979,170.0916,192,220.63168,852,122.91
三、其他经营收益
  加:投资收益55,266,226.8845,593,414.0710,268,826.36119,537,569.84
  资产处置收益-879,684.82-784,257.74-1,012,290.7379,370,923.6
  资产减值损失(新)-5,260,916.13-4,823,159.76-196,476.2924,411,022.08
  信用减值损失(新)-102,613,951.19-24,771,721.5627,435,429.87-379,187,881.58
  其他收益240,279,605.68158,390,521.9676,928,577.76403,746,038.64
四、营业利润2,884,162,941.962,121,852,258.03755,953,683.234,821,291,241.37
  加:营业外收入6,828,653.794,620,462.222,010,995.8497,626,443.24
  减:营业外支出23,245,339.417,774,105.164,985,588.2910,731,818.54
五、利润总额2,867,746,256.352,108,698,615.09752,979,090.784,908,185,866.07
  减:所得税费用502,045,581.84409,007,484.65137,017,322.51661,323,470.77
六、净利润2,365,700,674.511,699,691,130.44615,961,768.274,246,862,395.3
(一)按经营持续性分类
  持续经营净利润2,365,700,674.511,699,691,130.44615,961,768.274,246,862,395.3
(二)按所有权归属分类
  归属于母公司股东的净利润2,020,863,203.071,473,454,789.53521,446,986.963,686,410,571.89
  少数股东损益344,837,471.44226,236,340.9194,514,781.31560,451,823.41
  扣除非经常损益后的净利润1,962,887,936.981,410,985,979.01501,593,842.373,420,779,222.23
七、每股收益
  (一)基本每股收益0.190.140.050.34
  (二)稀释每股收益0.190.140.050.34
八、其他综合收益1,633,902.4-5,626,979.79-10,284,532.97-60,198,250.66
  归属于母公司股东的其他综合收益1,647,224.85-5,608,105.88-10,283,338.42-60,223,883
九、综合收益总额2,367,334,576.911,694,064,150.65605,677,235.34,186,664,144.64
  归属于母公司股东的综合收益总额2,022,510,427.921,467,846,683.65511,163,648.543,626,186,688.89
  归属于少数股东的综合收益总额344,824,148.99226,217,46794,513,586.76560,477,455.75
公告日期2026-10-282026-08-252026-04-302026-03-25
审计意见(境内)标准无保留意见
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