中商官网
研究报告
传音控股（688036）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 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 |
-- | -- | 559700.00 | 558699.90 | 248400.00 | 391200.00 | 268600.00 | 179700.00 | 65700.00 | 67700.00 | 8628.05 |
| 营业总收入 |
-- | -- | 6871500.00 | 6229500.00 | 4659600.00 | 4941200.00 | 3779200.00 | 2534600.00 | 2264600.00 | 2004400.00 | 1163700.00 |
| 归属于母公司所有者的净利润 |
70000.00 | 258100.00 | 554900.00 | 553700.00 | 248400.00 | 390900.00 | 268600.00 | 179300.00 | 65700.00 | 67100.00 | 6279.70 |
| 扣除非经常性损益后的净利润 |
61900.00 | 197200.00 | 454100.00 | 513400.00 | 221000.00 | 311200.00 | 238600.00 | 155300.00 | 122400.00 | 62900.00 | 55800.00 |
| 一、营业总收入 |
1620000.00 | 6559100.00 | 6871500.00 | 6229500.00 | 4659600.00 | 4941200.00 | 3779200.00 | 2534600.00 | 2264600.00 | 2004400.00 | 1163700.00 |
| 其中：营业收入 |
1620000.00 | 6559100.00 | 6871500.00 | 6229500.00 | 4659600.00 | 4941200.00 | 3779200.00 | 2534600.00 | 2264600.00 | 2004400.00 | 1163700.00 |
| 利息收入 |
4203.24 | 29400.00 | 32000.00 | 30400.00 | 15800.00 | 16800.00 | 15000.00 | 7915.51 | 4752.55 | 2283.03 | 639.14 |
| 投资收益 |
17700.00 | 65000.00 | 79600.00 | 19500.00 | -8455.28 | -11900.00 | -5000.37 | -29700.00 | -47600.00 | 1898.32 | 919.34 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
3389.72 | 19600.00 | 20600.00 | 24900.00 | 12300.00 | 9679.13 | 7055.51 | 7892.89 | 5246.38 | 4185.09 | 2872.35 |
| 资产减值损失 |
18600.00 | 28500.00 | 28300.00 | 22800.00 | 19500.00 | 20700.00 | 19600.00 | 11200.00 | 11000.00 | 7268.70 | 4254.52 |
| 信用减值损失 |
3032.28 | 2493.33 | -157.65 | 7965.87 | 5003.48 | 3165.37 | 2267.30 | 6326.03 | -- | -- | -- |
| 二、营业总成本 |
1548900.00 | 6350100.00 | 6355800.00 | 5609900.00 | 4386800.00 | 4538500.00 | 3491800.00 | 2336200.00 | 2111500.00 | 1934100.00 | 1152800.00 |
| 其中：营业成本 |
1263500.00 | 5303000.00 | 5409100.00 | 4762700.00 | 3665900.00 | 3888900.00 | 2885900.00 | 1841200.00 | 1710900.00 | 1584000.00 | 924100.00 |
| 营业税金及附加 |
3389.72 | 19600.00 | 20600.00 | 24900.00 | 12300.00 | 9679.13 | 7055.51 | 7892.89 | 5246.38 | 4185.09 | 2872.35 |
| 销售费用 |
131700.00 | 520400.00 | 483600.00 | 489300.00 | 362200.00 | 324500.00 | 306500.00 | 285900.00 | 225400.00 | 194500.00 | 93300.00 |
| 管理费用 |
38100.00 | 167800.00 | 173300.00 | 150700.00 | 126800.00 | 129400.00 | 112200.00 | 106100.00 | 80800.00 | 64900.00 | 95100.00 |
| 研发费用 |
76100.00 | 295000.00 | 251700.00 | 225600.00 | 207800.00 | 151100.00 | 115800.00 | 80500.00 | 71200.00 | 59800.00 | 38500.00 |
| 财务费用 |
14400.00 | 37300.00 | 14700.00 | 6297.75 | -2441.03 | 22000.00 | 53700.00 | 1045.74 | 8064.06 | 20000.00 | -5100.03 |
| 其中：利息费用 |
1856.23 | 6841.29 | 8196.59 | 7927.23 | 6685.30 | 3686.73 | 836.61 | 104.90 | 340.70 | 179.24 | 69.85 |
| 利息收入 |
4203.24 | 29400.00 | 32000.00 | 30400.00 | 15800.00 | 16800.00 | 15000.00 | 7915.51 | 4752.55 | 2283.03 | 639.14 |
| 资产减值损失 |
18600.00 | 28500.00 | 28300.00 | 22800.00 | 19500.00 | 20700.00 | 19600.00 | 11200.00 | 11000.00 | 7268.70 | 4254.52 |
| 信用减值损失 |
3032.28 | 2493.33 | -157.65 | 7965.87 | 5003.48 | 3165.37 | 2267.30 | 6326.03 | -- | -- | -- |
| 加：公允价值变动收益 |
-5867.54 | -2067.28 | -15700.00 | -6815.85 | -7070.02 | 53700.00 | 5931.20 | 33900.00 | -32800.00 | -453.01 | -- |
| 投资收益 |
17700.00 | 65000.00 | 79600.00 | 19500.00 | -8455.28 | -11900.00 | -5000.37 | -29700.00 | -47600.00 | 1898.32 | 919.34 |
| 其中：联营企业和合营企业的投资收益 |
4174.70 | 14100.00 | 5783.23 | -9552.02 | -17400.00 | -28200.00 | -17200.00 | -15300.00 | -15900.00 | -1181.06 | 4.94 |
| 资产处置收益 |
-282.14 | 387.60 | -198.83 | -73.57 | -18.66 | 391.39 | -106.46 | -14.65 | -38.32 | 169.71 | 8.29 |
| 其他收益 |
8133.34 | 45800.00 | 77900.00 | 42500.00 | 46000.00 | 37700.00 | 30500.00 | 16900.00 | 13100.00 | 9005.17 | -- |
| 三、营业利润 |
90800.00 | 318100.00 | 657400.00 | 674699.90 | 303200.00 | 482700.00 | 318800.00 | 219500.00 | 85700.00 | 80800.00 | 11800.00 |
| 加：营业外收入 |
118.25 | 824.61 | 11800.00 | 591.71 | 371.53 | 951.94 | 2382.86 | 1002.82 | 1108.82 | 393.25 | 6161.87 |
| 减：营业外支出 |
665.87 | 669.24 | 1408.24 | 3810.64 | 4238.30 | 5834.38 | 1040.35 | 2312.47 | 364.82 | 264.15 | 138.59 |
| 四、利润总额 |
90200.00 | 318300.00 | 667800.00 | 671400.00 | 299300.00 | 477800.00 | 320100.00 | 218200.00 | 86500.00 | 81000.00 | 17800.00 |
| 减：所得税费用 |
16000.00 | 57800.00 | 108000.00 | 112700.00 | 52700.00 | 86600.00 | 52300.00 | 38600.00 | 21100.00 | 13200.00 | 9158.74 |
| 五、净利润 |
74200.00 | 260500.00 | 559700.00 | 558699.90 | 246700.00 | 391200.00 | 267800.00 | 179700.00 | 65400.00 | 67700.00 | 8628.05 |
| （一）持续经营净利润 |
74200.00 | 260500.00 | 559700.00 | 558699.90 | 246700.00 | 391200.00 | 267800.00 | 179700.00 | 65400.00 | 67700.00 | 8628.05 |
| 少数股东损益 |
4144.20 | 2459.80 | 4837.64 | 5001.95 | -1695.87 | 233.79 | -830.94 | 329.79 | -357.57 | 580.49 | 2348.35 |
| 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 |
-4967.33 | -1330.65 | 2790.05 | -752.86 | 12600.00 | -4398.00 | -9038.54 | 2525.33 | 6874.60 | -4746.25 | 3540.52 |
| 归属母公司所有者的其他综合收益 |
-4192.60 | -236.13 | 2997.16 | 605.09 | 12800.00 | -5107.10 | -8888.28 | 2532.88 | 6869.60 | -4742.82 | 3582.41 |
| 八、综合收益总额 |
69200.00 | 259200.00 | 562500.00 | 558000.00 | 259300.00 | 386800.00 | 258800.00 | 182200.00 | 72300.00 | 63000.00 | 12200.00 |
| 归属于母公司股东的综合收益总额 |
65800.00 | 257800.00 | 557899.90 | 554300.00 | 261200.00 | 385800.00 | 259800.00 | 181900.00 | 72600.00 | 62400.00 | 9862.11 |
| 归属于少数股东的综合收益总额 |
3369.46 | 1365.28 | 4630.53 | 3644.01 | -1937.91 | 942.88 | -981.20 | 322.24 | -352.56 | 577.06 | 2306.46 |