传音控股
(688036)
| 流通市值：676.44亿 | | | 总市值：727.35亿 |
| 流通股本：11.51亿 | | | 总股本：12.38亿 |
| 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 | 50,280,104,082.01 | 35,431,433,138.2 | 16,200,109,629.19 | 65,591,236,007.16 |
| 营业收入 | 50,280,104,082.01 | 35,431,433,138.2 | 16,200,109,629.19 | 65,591,236,007.16 |
| 二、营业总成本 | 47,607,383,425.84 | 33,208,231,506.69 | 15,272,600,181.48 | 63,190,352,826.34 |
| 营业成本 | 38,897,416,874.61 | 27,412,730,141.79 | 12,635,329,206.73 | 53,029,788,638.43 |
| 税金及附加 | 131,003,414.75 | 80,377,292.16 | 33,897,239.35 | 195,546,445.24 |
| 销售费用 | 4,261,116,508.49 | 2,871,044,655.61 | 1,316,628,260.99 | 5,204,016,531.21 |
| 管理费用 | 1,321,600,246.47 | 853,652,966.1 | 381,205,736.54 | 1,677,526,054.81 |
| 研发费用 | 2,479,644,703.54 | 1,636,808,378.54 | 761,366,524.48 | 2,950,231,240.57 |
| 财务费用 | 516,601,677.98 | 353,618,072.49 | 144,173,213.39 | 133,243,916.08 |
| 其中:利息费用 | 73,237,403.57 | 44,549,656.44 | 18,562,280.84 | 68,412,862.92 |
| 其中:利息收入 | 132,672,175.53 | 103,716,733.64 | 42,032,402.97 | 294,162,062.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 583,920,487.56 | 158,576,049.83 | -58,675,378.05 | -20,672,790.54 |
| 加:投资收益 | 234,275,389.72 | 221,004,329.2 | 176,592,744.03 | 649,984,977.47 |
| 资产处置收益 | -164,715.03 | -2,151,494.01 | -2,821,406.46 | 3,876,020.02 |
| 资产减值损失(新) | -329,415,016.54 | -373,786,334.45 | -186,036,104.35 | -285,479,453.9 |
| 信用减值损失(新) | -57,367,618.79 | -90,399,814.66 | -30,322,839.43 | -24,933,254.43 |
| 其他收益 | 204,204,219.28 | 107,734,958.21 | 81,333,404.08 | 457,614,723.23 |
| 四、营业利润 | 3,308,173,402.37 | 2,244,179,325.63 | 907,579,867.53 | 3,181,273,402.67 |
| 加:营业外收入 | 6,211,666.87 | 2,621,859.32 | 1,182,493.01 | 8,246,062.79 |
| 减:营业外支出 | 25,515,300.17 | 11,130,163.58 | 6,658,721.31 | 6,692,382.82 |
| 五、利润总额 | 3,288,869,769.07 | 2,235,671,021.37 | 902,103,639.23 | 3,182,827,082.64 |
| 减:所得税费用 | 573,689,339.91 | 402,919,646.25 | 160,303,961.53 | 577,592,087.59 |
| 六、净利润 | 2,715,180,429.16 | 1,832,751,375.12 | 741,799,677.7 | 2,605,234,995.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,715,180,429.16 | 1,832,751,375.12 | 741,799,677.7 | 2,605,234,995.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,629,971,705.79 | 1,773,406,788.21 | 700,357,725.49 | 2,580,636,983 |
| 少数股东损益 | 85,208,723.37 | 59,344,586.91 | 41,441,952.21 | 24,598,012.05 |
| 扣除非经常损益后的净利润 | 1,916,128,505.79 | 1,480,311,264.53 | 619,060,825.49 | 1,971,691,689.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.28 | 1.54 | 0.61 | 2.26 |
| (二)稀释每股收益 | 2.28 | 1.54 | 0.61 | 2.25 |
| 八、其他综合收益 | -230,608,103.13 | -174,819,158.17 | -49,673,329.33 | -13,306,527.64 |
| 归属于母公司股东的其他综合收益 | -213,924,378.94 | -161,056,624.88 | -41,926,008.14 | -2,361,349.06 |
| 九、综合收益总额 | 2,484,572,326.03 | 1,657,932,216.95 | 692,126,348.37 | 2,591,928,467.41 |
| 归属于母公司股东的综合收益总额 | 2,416,047,326.85 | 1,612,350,163.33 | 658,431,717.35 | 2,578,275,633.94 |
| 归属于少数股东的综合收益总额 | 68,524,999.18 | 45,582,053.62 | 33,694,631.02 | 13,652,833.47 |
| 公告日期 | 2026-10-31 | 2026-08-18 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |