传音控股
(688036)
| 流通市值：1075.35亿 | | | 总市值：1075.35亿 |
| 流通股本：11.40亿 | | | 总股本：11.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,077,418,565.64 | 13,003,828,804.3 | 68,715,278,819.5 | 51,251,807,722.09 |
| 营业收入 | 29,077,418,565.64 | 13,003,828,804.3 | 68,715,278,819.5 | 51,251,807,722.09 |
| 二、营业总成本 | 27,847,575,105.05 | 12,614,706,864.31 | 63,276,373,868.08 | 47,300,067,434.67 |
| 营业成本 | 23,235,273,513.68 | 10,498,103,454.23 | 54,091,233,408.6 | 40,186,050,652.29 |
| 税金及附加 | 86,534,845.88 | 57,791,691.61 | 206,429,366.55 | 166,349,014.59 |
| 销售费用 | 2,424,993,828.67 | 1,141,370,135.39 | 4,835,865,224.09 | 3,726,353,519.76 |
| 管理费用 | 810,425,898.75 | 407,244,854.92 | 1,732,955,961.97 | 1,339,320,847.65 |
| 研发费用 | 1,362,318,124.21 | 579,767,229.75 | 2,516,624,806.26 | 1,824,439,305.88 |
| 财务费用 | -71,971,106.14 | -69,570,501.59 | -106,734,899.39 | 57,554,094.5 |
| 其中:利息费用 | 35,010,023.09 | 16,652,024.78 | 81,965,894.18 | 56,105,712.14 |
| 其中:利息收入 | 176,295,378.87 | 86,836,874.03 | 319,638,052.39 | 262,320,241.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,364,321.33 | 67,365,196.54 | -156,723,946.77 | -74,240,395.89 |
| 加:投资收益 | 389,794,176.78 | 137,426,612.75 | 795,815,636.72 | 500,228,155.09 |
| 资产处置收益 | 306,760.69 | 126,043.42 | -1,988,253.67 | -1,347,585.79 |
| 资产减值损失(新) | -309,089,276.5 | -102,447,657.47 | -283,206,987.47 | -234,698,919.06 |
| 信用减值损失(新) | 2,152,895.73 | 22,268,868.92 | 1,576,526.48 | 32,565,741.21 |
| 其他收益 | 167,820,524.09 | 82,067,647.16 | 779,434,115.42 | 605,949,022.21 |
| 四、营业利润 | 1,532,192,862.71 | 595,928,651.31 | 6,573,812,042.13 | 4,780,196,305.19 |
| 加:营业外收入 | 3,193,336.73 | 1,063,087.73 | 117,917,437.36 | 4,913,434.43 |
| 减:营业外支出 | 4,263,378.58 | 321,622.13 | 14,082,383.33 | 5,232,292.95 |
| 五、利润总额 | 1,531,122,820.86 | 596,670,116.91 | 6,677,647,096.16 | 4,779,877,446.67 |
| 减:所得税费用 | 289,350,692.98 | 99,469,315.73 | 1,080,320,252.29 | 839,826,979.04 |
| 六、净利润 | 1,241,772,127.88 | 497,200,801.18 | 5,597,326,843.87 | 3,940,050,467.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,241,772,127.88 | 497,200,801.18 | 5,597,326,843.87 | 3,940,050,467.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,212,806,449.89 | 490,086,537.87 | 5,548,950,467.4 | 3,903,466,066.91 |
| 少数股东损益 | 28,965,677.99 | 7,114,263.31 | 48,376,376.47 | 36,584,400.72 |
| 扣除非经常损益后的净利润 | 897,275,961.65 | 343,213,537.87 | 4,541,179,541.54 | 3,247,863,023.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.43 | 4.9 | 3.46 |
| (二)稀释每股收益 | 1.06 | 0.43 | 4.85 | 3.42 |
| 八、其他综合收益 | -932,136.7 | 6,866,768.82 | 27,900,482.46 | -2,739,330.91 |
| 归属于母公司股东的其他综合收益 | 2,951,787.68 | 6,466,362.95 | 29,971,568.59 | 3,879,380.21 |
| 九、综合收益总额 | 1,240,839,991.18 | 504,067,570 | 5,625,227,326.33 | 3,937,311,136.72 |
| 归属于母公司股东的综合收益总额 | 1,215,758,237.57 | 496,552,900.82 | 5,578,922,035.99 | 3,907,345,447.12 |
| 归属于少数股东的综合收益总额 | 25,081,753.61 | 7,514,669.18 | 46,305,290.34 | 29,965,689.6 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |