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中国通号

(688009)

  

流通市值:462.95亿  总市值:568.67亿
流通股本:86.21亿   总股本:105.90亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入34,677,342,703.7621,841,639,285.0414,729,610,611.896,733,566,880.03
  营业收入34,552,792,545.4221,747,638,747.0514,664,691,458.726,700,423,651.41
  利息收入123,842,611.1693,340,160.6264,565,379.5833,143,228.62
  手续费及佣金收入707,547.18660,377.37353,773.59-
二、营业总成本30,103,929,134.9718,964,738,698.6712,640,293,055.565,956,677,019.27
  营业成本24,573,291,774.1515,574,480,347.1110,446,705,876.054,876,115,523.87
  利息支出4,075,388.532,889,678.222,070,427.461,419,870.45
  手续费及佣金支出148,292.11112,965.1137,488.1116,767
  税金及附加284,076,479.75172,520,455.19123,061,829.1562,217,219.1
  销售费用865,531,112.1503,091,867.44332,206,725.67164,412,729.65
  管理费用2,427,134,552.821,455,634,677.14961,292,923.17490,573,228.55
  研发费用2,005,663,654.641,276,338,964.15802,855,676.42379,609,678.3
  财务费用-55,992,119.13-20,330,255.69-27,937,890.47-17,687,997.65
  其中:利息费用86,781,518.2168,033,367.6538,015,775.7110,678,631.6
  其中:利息收入168,852,122.9199,860,319.1474,024,784.232,021,330.36
三、其他经营收益
  加:投资收益119,537,569.8451,052,737.3926,892,354.984,403,934.8
  资产处置收益79,370,923.6-2,429,382.2-485,242.79-438,971.75
  资产减值损失(新)24,411,022.08-1,795,002.82-1,257,467.23543,478.58
  信用减值损失(新)-379,187,881.58-84,865,250.58-35,922,226.92-5,112,408.15
  其他收益403,746,038.64288,820,464199,260,771.1943,219,288.13
四、营业利润4,821,291,241.373,127,684,152.162,277,805,745.56819,505,182.37
  加:营业外收入97,626,443.2412,653,081.79,196,080.415,274,931.9
  减:营业外支出10,731,818.544,551,214.42,839,511.241,557,001.68
五、利润总额4,908,185,866.073,135,786,019.462,284,162,314.73823,223,112.59
  减:所得税费用661,323,470.77503,920,869.71422,395,720.26170,919,359.81
六、净利润4,246,862,395.32,631,865,149.751,861,766,594.47652,303,752.78
(一)按经营持续性分类
  持续经营净利润4,246,862,395.32,631,865,149.751,861,766,594.47652,303,752.78
(二)按所有权归属分类
  归属于母公司股东的净利润3,686,410,571.892,284,111,472.981,620,509,774.4561,678,908.5
  少数股东损益560,451,823.41347,753,676.77241,256,820.0790,624,844.28
  扣除非经常损益后的净利润3,420,779,222.232,203,213,611.21,558,511,840.27556,904,183.25
七、每股收益
  (一)基本每股收益0.340.220.150.05
  (二)稀释每股收益0.340.220.150.05
八、其他综合收益-60,198,250.667,753,159.155,282,095.246,778,441.79
  归属于母公司股东的其他综合收益-60,223,8837,737,063.825,264,631.256,775,779.79
九、综合收益总额4,186,664,144.642,639,618,308.91,867,048,689.71659,082,194.57
  归属于母公司股东的综合收益总额3,626,186,688.892,291,848,536.81,625,774,405.65568,454,688.29
  归属于少数股东的综合收益总额560,477,455.75347,769,772.1241,274,284.0690,627,506.28
公告日期2026-03-252025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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