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汉缆股份

(002498)

  

流通市值:109.12亿  总市值:109.12亿
流通股本:33.27亿   总股本:33.27亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入6,542,748,951.064,332,305,089.211,785,978,232.689,658,038,194.84
营业收入6,542,748,951.064,332,305,089.211,785,978,232.689,658,038,194.84
二、营业总成本6,148,638,974.734,053,799,731.731,646,077,890.758,859,024,434.28
营业成本5,426,115,609.463,548,183,839.961,448,951,673.537,759,430,579.86
税金及附加19,401,181.8112,548,022.935,825,936.9335,376,765.08
销售费用155,131,856.5109,831,616.3147,642,131.9221,804,957.23
管理费用152,815,915.39104,484,841.543,909,087.31220,863,869.47
研发费用388,212,011.41272,997,644.14100,562,697.18613,640,645.73
财务费用6,962,400.165,753,766.89-813,636.17,907,616.91
其中:利息费用23,806,137.716,410,907.284,299,581.4115,737,746.66
其中:利息收入17,980,678.1411,606,879.575,268,929.7411,810,844.26
加:公允价值变动收益8,977,288.242,572,066.732,432,697.85-11,372.1
加:投资收益95,739,172.4857,987,348.3229,188,068.7591,128,658.5
资产处置收益2,688,752.43415,198.32253,891.251,758,310.66
资产减值损失(新)-1,634,275.82-453,733.23-26,971.81-85,924,051.34
信用减值损失(新)50,442,656.7119,711,894.4630,224,843.69-59,207,215.76
其他收益105,668,045.7875,759,591.5828,750,715.96119,724,636.22
营业利润平衡项目0000
四、营业利润655,991,616.15434,497,723.66230,723,587.62866,482,726.74
加:营业外收入554,549.62601,431.5145,261.941,367,606.84
减:营业外支出1,904,061.451,199,830.43192,686.713,288,165.1
利润总额平衡项目0000
五、利润总额654,642,104.32433,899,324.74230,576,162.85864,562,168.48
减:所得税费用83,946,929.7760,736,294.2231,200,981.51113,507,964.08
六、净利润570,695,174.55373,163,030.52199,375,181.34751,054,204.4
持续经营净利润570,695,174.55373,163,030.52199,375,181.34751,054,204.4
归属于母公司股东的净利润581,618,098.13382,296,669.68201,125,677.36760,079,796.23
少数股东损益-10,922,923.58-9,133,639.16-1,750,496.02-9,025,591.83
(一)基本每股收益0.170.110.060.23
(二)稀释每股收益0.170.110.060.23
八、其他综合收益-1,133,516.1724,652,136.8721,415,974.08-11,646,564.45
归属于母公司股东的其他综合收益-1,131,032.2724,651,657.2721,417,296.19-11,654,283.47
九、综合收益总额569,561,658.38397,815,167.39220,791,155.42739,407,639.95
归属于母公司股东的综合收益总额580,487,065.86406,948,326.95222,542,973.55748,425,512.76
归属于少数股东的综合收益总额-10,925,407.48-9,133,159.56-1,751,818.13-9,017,872.81
公告日期2024-10-312024-08-312024-04-262024-04-26
审计意见(境内)标准无保留意见
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