中商官网
研究报告
中国通号（688009）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
净利润 |
56200.00 | 406900.00 | 401500.00 | 410100.00 | 369300.00 | 423900.00 | 417700.00 | 371700.00 | 343700.00 | 319800.00 |
| 营业总收入 |
673400.00 | 3264400.00 | 3708700.00 | 4022000.00 | 3835800.00 | 4012400.00 | 4164600.00 | 4001300.00 | 3458600.00 | 2977000.00 |
| 归属于母公司所有者的净利润 |
56200.00 | 349500.00 | 347700.00 | 363400.00 | 327500.00 | 381900.00 | 381600.00 | 340900.00 | 322200.00 | 304500.00 |
| 扣除非经常性损益后的净利润 |
55700.00 | 326800.00 | 326600.00 | 341700.00 | 312400.00 | 357900.00 | 350100.00 | 329500.00 | 309200.00 | 283500.00 |
| 一、营业总收入 |
673400.00 | 3264400.00 | 3708700.00 | 4022000.00 | 3835800.00 | 4012400.00 | 4164600.00 | 4001300.00 | 3458600.00 | 2977000.00 |
| 其中：营业收入 |
670000.00 | 3247300.00 | 3700200.00 | 4020300.00 | 3835800.00 | 4012400.00 | 4164600.00 | 4001300.00 | 3458600.00 | 2977000.00 |
| 利息收入 |
3202.13 | 30700.00 | 42200.00 | 40700.00 | 48200.00 | 41500.00 | 30500.00 | 22200.00 | 15100.00 | 18600.00 |
| 投资收益 |
440.39 | 12900.00 | 14500.00 | 12200.00 | 11400.00 | 5868.95 | 37300.00 | 5516.79 | 4680.98 | 4750.22 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
6221.72 | 28200.00 | 25700.00 | 24200.00 | 25400.00 | 23000.00 | 26000.00 | 25600.00 | 22200.00 | 41700.00 |
| 资产减值损失 |
-54.35 | 2210.92 | 1559.71 | -3718.50 | 6472.88 | 1380.63 | 1249.72 | 11.04 | 16100.00 | 6779.15 |
| 信用减值损失 |
511.24 | 32400.00 | 44600.00 | 59400.00 | 19500.00 | 1606.22 | 1893.06 | 11300.00 | -- | -- |
| 二、营业总成本 |
596100.00 | 2854500.00 | 3298200.00 | 3603300.00 | 3460100.00 | 3555600.00 | 3725100.00 | 3570200.00 | 3062800.00 | 2613000.00 |
| 其中：营业成本 |
487600.00 | 2298500.00 | 2752100.00 | 3068100.00 | 2984700.00 | 3126900.00 | 3211200.00 | 3093200.00 | 2605800.00 | 2196900.00 |
| 营业税金及附加 |
6221.72 | 28200.00 | 25700.00 | 24200.00 | 25400.00 | 23000.00 | 26000.00 | 25600.00 | 22200.00 | 41700.00 |
| 销售费用 |
16400.00 | 85200.00 | 84400.00 | 81200.00 | 79700.00 | 78300.00 | 87800.00 | 70200.00 | 69300.00 | 68400.00 |
| 管理费用 |
49100.00 | 238900.00 | 233600.00 | 229000.00 | 211700.00 | 206000.00 | 253000.00 | 246300.00 | 221700.00 | 205100.00 |
| 研发费用 |
38000.00 | 191200.00 | 186200.00 | 169000.00 | 163800.00 | 143400.00 | 158300.00 | 132400.00 | 118000.00 | 105000.00 |
| 财务费用 |
-1768.80 | -4884.25 | -3017.09 | 26200.00 | -18900.00 | -11900.00 | 54.74 | -5283.95 | 9877.06 | -11000.00 |
| 其中：利息费用 |
1067.86 | 3812.68 | 7596.51 | 11100.00 | 9434.26 | 4279.56 | 12100.00 | 13900.00 | 5182.34 | 3003.17 |
| 利息收入 |
3202.13 | 30700.00 | 42200.00 | 40700.00 | 48200.00 | 41500.00 | 30500.00 | 22200.00 | 15100.00 | 18600.00 |
| 资产减值损失 |
-54.35 | 2210.92 | 1559.71 | -3718.50 | 6472.88 | 1380.63 | 1249.72 | 11.04 | 16100.00 | 6779.15 |
| 信用减值损失 |
511.24 | 32400.00 | 44600.00 | 59400.00 | 19500.00 | 1606.22 | 1893.06 | 11300.00 | -- | -- |
| 投资收益 |
440.39 | 12900.00 | 14500.00 | 12200.00 | 11400.00 | 5868.95 | 37300.00 | 5516.79 | 4680.98 | 4750.22 |
| 其中：联营企业和合营企业的投资收益 |
545.67 | 11600.00 | 11900.00 | 9631.07 | 8612.91 | 6036.44 | 5005.74 | 5720.69 | 3359.76 | 3647.65 |
| 资产处置收益 |
-43.90 | 4219.88 | 6.37 | 2959.99 | 3594.94 | 17100.00 | -138.23 | -413.66 | 97.53 | -194.87 |
| 其他收益 |
4321.93 | 41800.00 | 41100.00 | 36700.00 | 33700.00 | 21600.00 | 21300.00 | 17200.00 | 18100.00 | 11300.00 |
| 三、营业利润 |
82000.00 | 468700.00 | 466100.00 | 470400.00 | 424400.00 | 501500.00 | 497900.00 | 453300.00 | 418600.00 | 379900.00 |
| 加：营业外收入 |
527.49 | 5583.63 | 3913.19 | 4828.09 | 4482.69 | 2610.03 | 6179.96 | 4518.19 | 3462.01 | 3144.85 |
| 减：营业外支出 |
155.70 | 1254.33 | 968.81 | 987.76 | 1531.13 | 492.94 | 1373.53 | 5834.51 | 1097.49 | 742.92 |
| 四、利润总额 |
82300.00 | 473100.00 | 469000.00 | 474300.00 | 427400.00 | 503600.00 | 502700.00 | 452000.00 | 421000.00 | 382300.00 |
| 减：所得税费用 |
17100.00 | 66200.00 | 67500.00 | 64200.00 | 58100.00 | 79600.00 | 85000.00 | 80300.00 | 77300.00 | 62500.00 |
| 五、净利润 |
65200.00 | 406900.00 | 401500.00 | 410100.00 | 369300.00 | 423900.00 | 417700.00 | 371700.00 | 343700.00 | 319800.00 |
| （一）持续经营净利润 |
65200.00 | 406900.00 | 401500.00 | 410100.00 | 369300.00 | 423900.00 | 417700.00 | 371700.00 | -- | -- |
| 少数股东损益 |
9062.48 | 57400.00 | 53800.00 | 46700.00 | 41800.00 | 42000.00 | 36100.00 | 30800.00 | 21500.00 | 15300.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
677.84 | -9655.83 | -485.55 | -1496.92 | 2405.69 | 6517.50 | -2439.39 | -2092.44 | -6864.86 | -1624.57 |
| 归属母公司所有者的其他综合收益 |
677.58 | -9654.77 | -463.98 | -1520.88 | 2405.50 | 6517.50 | -2439.39 | -2092.44 | -6864.86 | -1624.57 |
| 八、综合收益总额 |
65900.00 | 397200.00 | 401000.00 | 408600.00 | 371700.00 | 430500.00 | 415300.00 | 369600.00 | 336900.00 | 318200.00 |
| 归属于母公司股东的综合收益总额 |
56800.00 | 339800.00 | 347300.00 | 361800.00 | 329900.00 | 388400.00 | 379100.00 | 338800.00 | 315400.00 | 302900.00 |
| 归属于少数股东的综合收益总额 |
9062.75 | 57400.00 | 53700.00 | 46700.00 | 41800.00 | 42000.00 | 36100.00 | 30800.00 | 21500.00 | 15300.00 |