华菱线缆
(001208)
| 流通市值：52.85亿 | | | 总市值：105.84亿 |
| 流通股本：3.19亿 | | | 总股本：6.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,213,471,497.41 | 4,506,968,413.23 | 3,376,474,017.6 | 2,190,260,486.66 |
| 营业收入 | 1,213,471,497.41 | 4,506,968,413.23 | 3,376,474,017.6 | 2,190,260,486.66 |
| 二、营业总成本 | 1,195,229,363.41 | 4,415,758,159.83 | 3,289,747,024.53 | 2,123,487,337.28 |
| 营业成本 | 1,087,715,687.68 | 4,008,736,340.99 | 2,985,352,792.24 | 1,923,377,335.04 |
| 税金及附加 | 2,968,228.93 | 12,172,269.12 | 9,327,067.92 | 6,532,159.96 |
| 销售费用 | 43,641,202.27 | 185,597,745.58 | 136,273,517.96 | 89,479,474.81 |
| 管理费用 | 20,347,328.73 | 49,673,888.4 | 35,958,970.84 | 24,195,018.44 |
| 研发费用 | 38,766,407.17 | 143,918,025.22 | 108,545,997.55 | 70,315,657.11 |
| 财务费用 | 1,790,508.63 | 15,659,890.52 | 14,288,678.02 | 9,587,691.92 |
| 其中:利息费用 | 2,685,542.39 | 18,687,517.87 | 16,592,995.08 | 11,339,016.78 |
| 其中:利息收入 | 1,606,207.6 | 7,862,926.61 | 4,692,323.6 | 4,546,381.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,450 | 148,758.33 | 659,825 | 519,900 |
| 加:投资收益 | 5,573,301.61 | 12,900,309.88 | 12,130,690.29 | 8,349,383.34 |
| 资产处置收益 | 37,285.27 | 187,094.3 | 192,545.03 | 192,545.03 |
| 资产减值损失(新) | 3,381,123.12 | -2,922,938.03 | 1,388,871.57 | 1,426,301.72 |
| 信用减值损失(新) | -3,980,259.84 | -6,054,417.34 | -18,544,613.12 | -17,569,066.63 |
| 其他收益 | 9,689,401.51 | 31,438,758.5 | 22,867,890.85 | 14,025,351.76 |
| 四、营业利润 | 32,852,535.67 | 126,907,819.04 | 105,422,202.69 | 73,717,564.6 |
| 加:营业外收入 | 21,621.54 | 471,148.92 | 335,044.02 | 209,017.98 |
| 减:营业外支出 | 46,473.61 | 1,987,147.12 | 1,630,755.22 | 1,630,755.22 |
| 五、利润总额 | 32,827,683.6 | 125,391,820.84 | 104,126,491.49 | 72,295,827.36 |
| 减:所得税费用 | 247,135.34 | 15,196,807.95 | 11,963,496.41 | 8,654,733.47 |
| 六、净利润 | 32,580,548.26 | 110,195,012.89 | 92,162,995.08 | 63,641,093.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,580,548.26 | 110,195,012.89 | 92,162,995.08 | 63,641,093.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,444,253.28 | 110,195,012.89 | 92,162,995.08 | 63,641,093.89 |
| 少数股东损益 | 2,136,294.98 | - | - | - |
| 扣除非经常损益后的净利润 | 21,983,174.19 | 88,667,281.73 | 76,474,768.92 | 54,359,580.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.2 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.2 | 0.17 | 0.12 |
| 八、其他综合收益 | -8,077,422.5 | 8,367,868.11 | 5,070,981.37 | 6,795,971.37 |
| 归属于母公司股东的其他综合收益 | -8,077,422.5 | 8,367,868.11 | 5,070,981.37 | 6,795,971.37 |
| 九、综合收益总额 | 24,503,125.76 | 118,562,881 | 97,233,976.45 | 70,437,065.26 |
| 归属于母公司股东的综合收益总额 | 22,366,830.78 | 118,562,881 | 97,233,976.45 | 70,437,065.26 |
| 归属于少数股东的综合收益总额 | 2,136,294.98 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-03-30 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |