新亚电缆
(001382)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,833,688,937.43 | 1,176,608,364.56 | 3,012,537,433.37 | 1,435,750,043.64 |
| 营业收入 | 2,833,688,937.43 | 1,176,608,364.56 | 3,012,537,433.37 | 1,435,750,043.64 |
| 二、营业总成本 | 2,660,476,664.69 | 1,109,991,265.74 | 2,789,368,850.91 | 1,316,671,725.17 |
| 营业成本 | 2,553,137,907.15 | 1,059,427,457.48 | 2,658,906,765.76 | 1,259,629,936.17 |
| 税金及附加 | 8,311,694.42 | 4,064,631.97 | 8,330,060.95 | 2,909,257.34 |
| 销售费用 | 59,115,517.63 | 27,353,687.24 | 70,616,296.92 | 30,780,679.32 |
| 管理费用 | 26,810,875.22 | 13,301,222.14 | 31,117,717.93 | 14,081,881.43 |
| 研发费用 | 11,235,460.03 | 5,038,028.58 | 10,672,869.57 | 4,399,462.42 |
| 财务费用 | 1,865,210.24 | 806,238.33 | 9,725,139.78 | 4,870,508.49 |
| 其中:利息费用 | 3,526,785.76 | 1,639,312.8 | 11,586,052.81 | 5,785,637.79 |
| 其中:利息收入 | 1,765,758.02 | 883,393.52 | 1,985,212.46 | 972,148.17 |
| 加:公允价值变动收益 | -7,253.58 | 341,346.84 | - | -142,284.73 |
| 加:投资收益 | 356,221.01 | 1,033,762.35 | 61,725.55 | -37,127.08 |
| 资产处置收益 | - | - | 2,108.86 | 2,108.86 |
| 资产减值损失(新) | -1,201,169.35 | -588,606.81 | -1,493,613.38 | -2,040,136.53 |
| 信用减值损失(新) | 2,052,810.07 | 2,392,101.56 | -5,513,573.54 | -6,054,014.72 |
| 其他收益 | 4,312,036.96 | 3,582,796.06 | 2,328,346.57 | 1,597,612.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,724,917.85 | 73,378,498.82 | 218,553,576.52 | 112,404,476.58 |
| 加:营业外收入 | 211,752.26 | 16,071.38 | 531,284.79 | 394,504.94 |
| 减:营业外支出 | 674,329.67 | 425,342.9 | 1,180,449.79 | 469,484.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,262,340.44 | 72,969,227.3 | 217,904,411.52 | 112,329,497.28 |
| 减:所得税费用 | 43,382,347.64 | 17,688,825.04 | 53,534,838.87 | 27,761,013.73 |
| 六、净利润 | 134,879,992.8 | 55,280,402.26 | 164,369,572.65 | 84,568,483.55 |
| 持续经营净利润 | 134,879,992.8 | 55,280,402.26 | 164,369,572.65 | 84,568,483.55 |
| 归属于母公司股东的净利润 | 134,879,992.8 | 55,280,402.26 | 164,369,572.65 | 84,568,483.55 |
| (一)基本每股收益 | 0.39 | 0.16 | 0.47 | 0.24 |
| (二)稀释每股收益 | 0.39 | 0.16 | 0.47 | 0.24 |
| 九、综合收益总额 | 134,879,992.8 | 55,280,402.26 | 164,369,572.65 | 84,568,483.55 |
| 公告日期 | 2025-02-28 | 2024-12-30 | 2024-12-30 | 2023-10-24 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |