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TCL科技(000100) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 4,011,948.39 | 16,496,283.80 | 12,313,176.86 | 8,030,340.90 | 3,994,638.28 |
营业收入 | 4,007,556.59 | 16,482,283.30 | 12,302,849.79 | 8,022,373.70 | 3,990,845.81 |
二、营业总成本 | 4,003,403.15 | 16,690,640.00 | 12,405,021.60 | 8,053,164.60 | 4,036,708.56 |
营业成本 | 3,477,030.32 | 14,572,243.60 | 10,828,676.85 | 7,038,438.20 | 3,530,748.30 |
营业税金及附加 | 23,568.61 | 104,897.10 | 88,862.79 | 50,012.80 | 19,885.42 |
销售费用 | 56,969.10 | 205,407.30 | 174,938.84 | 113,557.30 | 56,254.62 |
管理费用 | 118,221.17 | 444,629.00 | 312,169.20 | 200,383.60 | 98,427.87 |
财务费用 | 113,125.63 | 417,927.00 | 341,151.35 | 209,127.50 | 110,057.34 |
研发费用 | 214,148.87 | 943,328.70 | 657,622.15 | 440,156.70 | 220,745.45 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 26,479.30 | 47,985.40 | 47,957.43 | 13,294.60 | 17,360.40 |
投资收益 | 41,038.56 | 139,954.00 | 87,865.47 | 42,175.80 | 11,106.94 |
其中:对联营企业和合营企业的投资收益 | 30,917.80 | 43,692.00 | -11,965.08 | -4,928.90 | -2,035.05 |
汇兑收益 | 5.46 | -36.20 | 42.15 | -11.60 | 0.78 |
三、营业利润 | 41,461.37 | -409,797.20 | -174,008.28 | -56,523.30 | -46,548.71 |
加:营业外收入 | 1,167.14 | 29,155.80 | 23,823.79 | 22,743.60 | 2,352.85 |
减:营业外支出 | 4,157.18 | 14,739.10 | 10,259.71 | 7,814.00 | 2,431.29 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 38,471.33 | -395,380.50 | -160,444.19 | -41,593.70 | -46,627.14 |
减:所得税费用 | 17,717.93 | 20,233.70 | 22,456.43 | 5,221.20 | -13,266.56 |
五、净利润 | 20,753.40 | -415,614.20 | -182,900.62 | -46,814.90 | -33,360.59 |
归属于母公司所有者的净利润 | 101,257.68 | 156,411.20 | 152,531.98 | 99,521.30 | 23,997.04 |
少数股东损益 | -80,504.28 | -572,025.40 | -335,432.60 | -146,336.20 | -57,357.63 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.0545 | 0.0842 | 0.0821 | 0.0535 | 0.0129 |
稀释每股收益(元/股) | 0.0539 | 0.0833 | 0.0812 | 0.0530 | 0.0128 |
七、其他综合收益 | -8,483.16 | 18,269.30 | 14,840.84 | 17,499.60 | 6,068.10 |
八、综合收益总额 | 12,270.24 | -397,344.90 | -168,059.78 | -29,315.30 | -27,292.49 |
归属于母公司所有者的综合收益总额 | 89,896.42 | 176,945.10 | 169,184.16 | 117,341.00 | 29,054.70 |
归属于少数股东的综合收益总额 | -77,626.19 | -574,290.00 | -337,243.94 | -146,656.30 | -56,347.18 |
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