传音控股
(688036)
| 流通市值：1173.71亿 | | | 总市值：1173.71亿 |
| 流通股本：8.07亿 | | | 总股本：8.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,443,281,887.51 | 62,294,876,799.2 | 43,022,283,145.66 | 25,029,398,524.26 |
| 营业收入 | 17,443,281,887.51 | 62,294,876,799.2 | 43,022,283,145.66 | 25,029,398,524.26 |
| 二、营业总成本 | 15,835,431,201.28 | 55,791,873,721.28 | 38,440,881,647.55 | 22,675,610,713.43 |
| 营业成本 | 13,579,157,186.11 | 47,063,271,976 | 32,344,644,068.44 | 18,887,145,591.02 |
| 税金及附加 | 57,869,418.04 | 248,874,077.96 | 185,169,663.96 | 135,662,441.6 |
| 销售费用 | 1,278,849,544.64 | 4,892,688,728.18 | 3,174,084,558.96 | 1,937,578,951.82 |
| 管理费用 | 437,552,032.35 | 1,507,033,097.98 | 1,084,805,155.87 | 674,952,792.21 |
| 研发费用 | 588,776,964.11 | 2,255,979,908.69 | 1,691,355,351.55 | 1,072,725,681.77 |
| 财务费用 | -106,773,943.97 | -175,974,067.53 | -39,177,151.23 | -32,454,744.99 |
| 其中:利息费用 | 18,144,600.63 | 79,272,306.64 | 55,935,708.45 | 35,330,974.22 |
| 其中:利息收入 | 169,456,722.54 | 303,984,174.63 | 169,289,108.6 | 87,585,460.11 |
| 加:公允价值变动收益 | 70,851,406.73 | -68,158,514.9 | -75,686,419.17 | -94,359,872.16 |
| 加:投资收益 | 71,769,416.08 | 194,829,433.84 | 258,495,397.41 | 297,105,358.41 |
| 资产处置收益 | -1,024,994.23 | -735,740.98 | -3,287,577.47 | 131,938.7 |
| 资产减值损失(新) | -81,553,301.23 | -227,566,438.75 | -234,385,031.24 | -206,174,265.05 |
| 信用减值损失(新) | 25,861,001.09 | -79,658,657.04 | -49,639,879.32 | 16,319,070.94 |
| 其他收益 | 289,278,702.41 | 424,871,546.98 | 267,572,555.04 | 181,322,246.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,983,032,917.08 | 6,746,584,707.07 | 4,744,470,543.36 | 2,548,132,287.95 |
| 加:营业外收入 | 936,171.5 | 5,917,068.82 | 3,939,640.73 | 2,052,523.47 |
| 减:营业外支出 | 668,479.12 | 38,106,431.51 | 7,668,230.47 | 6,227,285.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,983,300,609.46 | 6,714,395,344.38 | 4,740,741,953.62 | 2,543,957,525.5 |
| 减:所得税费用 | 348,209,205.44 | 1,127,330,620.84 | 827,581,224.96 | 439,621,564.65 |
| 六、净利润 | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 |
| 持续经营净利润 | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 |
| 归属于母公司股东的净利润 | 1,626,469,483.28 | 5,537,045,179.31 | 3,884,209,258.51 | 2,101,628,783.55 |
| 少数股东损益 | 8,621,920.74 | 50,019,544.23 | 28,951,470.15 | 2,707,177.3 |
| (一)基本每股收益 | 2.02 | 6.88 | 4.83 | 2.61 |
| (二)稀释每股收益 | 2 | 6.82 | 4.78 | 2.59 |
| 八、其他综合收益 | 12,972,039.18 | -7,528,564.78 | 31,045,165.8 | 27,413,824.7 |
| 归属于母公司股东的其他综合收益 | 10,651,704.32 | 6,050,874.04 | 24,930,719.34 | 27,132,932.27 |
| 九、综合收益总额 | 1,648,063,443.2 | 5,579,536,158.76 | 3,944,205,894.46 | 2,131,749,785.55 |
| 归属于母公司股东的综合收益总额 | 1,637,121,187.6 | 5,543,096,053.35 | 3,909,139,977.85 | 2,128,761,715.82 |
| 归属于少数股东的综合收益总额 | 10,942,255.6 | 36,440,105.41 | 35,065,916.61 | 2,988,069.73 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-18 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |