电话数据系统 (TDS.N)

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利润表(电话数据系统)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见2,341,000,000.001,154,000,000.004,964,000,000.003,724,000,000.002,500,000,000.001,262,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见2,341,000,000.001,154,000,000.004,964,000,000.003,724,000,000.002,500,000,000.001,262,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见951,000,000.00458,000,000.002,135,000,000.001,571,000,000.001,055,000,000.00531,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见951,000,000.00458,000,000.002,135,000,000.001,571,000,000.001,055,000,000.00531,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见1,390,000,000.00696,000,000.002,829,000,000.002,153,000,000.001,445,000,000.00731,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见846,000,000.00425,000,000.001,721,000,000.001,271,000,000.00849,000,000.00424,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见472,000,000.00234,000,000.00943,000,000.00704,000,000.00467,000,000.00234,000,000.00
减:减值及拨备(元) --会员可见会员可见--137,000,000.00136,000,000.00--
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-2,000,000.002,000,000.00-35,000,000.0015,000,000.0023,000,000.006,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见74,000,000.0035,000,000.0063,000,000.0027,000,000.00106,000,000.0067,000,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见13,000,000.006,000,000.0027,000,000.0020,000,000.0012,000,000.005,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-129,000,000.00-61,000,000.00-279,000,000.00-208,000,000.00-131,000,000.00-57,000,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见79,000,000.0037,000,000.00164,000,000.00125,000,000.0082,000,000.0042,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见5,000,000.003,000,000.005,000,000.003,000,000.002,000,000.001,000,000.00
税前利润其他项目(元) 会员可见会员可见会员可见会员可见------
持续经营税前利润(元) 会员可见会员可见会员可见会员可见42,000,000.0020,000,000.00-20,000,000.00-33,000,000.0071,000,000.0058,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见12,000,000.008,000,000.006,000,000.001,000,000.0026,000,000.0020,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见30,000,000.0012,000,000.00-26,000,000.00-34,000,000.0045,000,000.0038,000,000.00
加:已终止或非持续经营净利润(元) 会员可见会员可见会员可见会员可见------
净利润(元) 会员可见会员可见会员可见会员可见30,000,000.0012,000,000.00-26,000,000.00-34,000,000.0045,000,000.0038,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见11,000,000.005,000,000.002,000,000.00-13,000,000.009,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见19,000,000.007,000,000.00-28,000,000.00-34,000,000.0032,000,000.0029,000,000.00
减:归属于优先股净利润及其他项(元) 会员可见会员可见会员可见会员可见35,000,000.0017,000,000.0069,000,000.0052,000,000.0035,000,000.0017,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见-16,000,000.00-10,000,000.00-97,000,000.00-86,000,000.00-3,000,000.0012,000,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.14-0.09-0.85-0.75-0.020.11
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.15-0.09-0.85-0.75-0.030.10
其他全面收益(元) --会员可见---7,000,000.00---
全面收益总额(元) 会员可见会员可见会员可见会员可见30,000,000.0012,000,000.00-19,000,000.00-34,000,000.0045,000,000.00-
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见19,000,000.007,000,000.00-21,000,000.00-34,000,000.0032,000,000.00-
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见11,000,000.005,000,000.002,000,000.00-13,000,000.00-
公告日期 2026-08-072026-05-082026-02-242025-11-072025-08-112025-05-022025-02-212024-11-012024-08-022024-05-03
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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