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中国通号

(688009)

  

流通市值:462.09亿  总市值:567.61亿
流通股本:86.21亿   总股本:105.90亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入14,729,610,611.896,733,566,880.0332,643,648,716.8720,939,821,082.89
  营业收入14,664,691,458.726,700,423,651.4132,473,033,766.0620,814,154,316.65
  利息收入64,565,379.5833,143,228.62170,614,950.81125,666,766.24
  手续费及佣金收入353,773.59---
二、营业总成本12,640,293,055.565,956,677,019.2728,198,501,537.4217,854,370,460.91
  营业成本10,446,705,876.054,876,115,523.8722,985,410,426.7114,556,518,248.8
  利息支出2,070,427.461,419,870.4514,722,529.2410,537,888.91
  手续费及佣金支出37,488.1116,76758,120.7929,790.29
  税金及附加123,061,829.1562,217,219.1281,850,359.93166,080,117.14
  销售费用332,206,725.67164,412,729.65851,578,354.01547,806,203.95
  管理费用961,292,923.17490,573,228.552,388,915,418.981,466,541,296.32
  研发费用802,855,676.42379,609,678.31,912,373,179.291,161,490,691.79
  财务费用-27,937,890.47-17,687,997.65-236,406,851.53-54,633,776.29
  其中:利息费用38,015,775.7110,678,631.638,126,835.8928,148,382.94
  其中:利息收入74,024,784.232,021,330.36306,805,350.71121,207,832.91
三、其他经营收益
  加:投资收益26,892,354.984,403,934.8128,583,023.770,512,770.43
  资产处置收益-485,242.79-438,971.7542,198,751.742,515,800.56
  资产减值损失(新)-1,257,467.23543,478.58-22,109,209.597,139,696.09
  信用减值损失(新)-35,922,226.92-5,112,408.15-324,105,898.5-139,963,532.94
  其他收益199,260,771.1943,219,288.13417,774,607.65214,786,613.73
四、营业利润2,277,805,745.56819,505,182.374,687,488,454.413,280,441,969.85
  加:营业外收入9,196,080.415,274,931.955,836,27030,244,264.66
  减:营业外支出2,839,511.241,557,001.6812,543,268.298,342,208.09
五、利润总额2,284,162,314.73823,223,112.594,730,781,456.123,302,344,026.42
  减:所得税费用422,395,720.26170,919,359.81661,836,908.15579,880,100.54
六、净利润1,861,766,594.47652,303,752.784,068,944,547.972,722,463,925.88
(一)按经营持续性分类
  持续经营净利润1,861,766,594.47652,303,752.784,068,944,547.972,722,463,925.88
(二)按所有权归属分类
  归属于母公司股东的净利润1,620,509,774.4561,678,908.53,494,725,837.362,358,597,314.66
  少数股东损益241,256,820.0790,624,844.28574,218,710.61363,866,611.22
  扣除非经常损益后的净利润1,558,511,840.27556,904,183.253,268,375,928.612,273,106,474.18
七、每股收益
  (一)基本每股收益0.150.050.320.22
  (二)稀释每股收益0.150.050.320.22
八、其他综合收益5,282,095.246,778,441.79-96,558,256.66-24,286,586.74
  归属于母公司股东的其他综合收益5,264,631.256,775,779.79-96,547,660.78-24,275,738.98
九、综合收益总额1,867,048,689.71659,082,194.573,972,386,291.312,698,177,339.14
  归属于母公司股东的综合收益总额1,625,774,405.65568,454,688.293,398,178,176.582,334,321,575.68
  归属于少数股东的综合收益总额241,274,284.0690,627,506.28574,208,114.73363,855,763.46
公告日期2025-08-282025-04-302025-03-292024-10-26
审计意见(境内)标准无保留意见
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