当前位置:首页 - 行情中心 - 汉缆股份(002498) - 财务分析 - 利润表

汉缆股份

(002498)

  

流通市值:186.63亿  总市值:186.63亿
流通股本:33.27亿   总股本:33.27亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入8,745,240,687.645,735,084,019.282,551,726,253.7610,407,123,225.92
  营业收入8,745,240,687.645,735,084,019.282,551,726,253.7610,407,123,225.92
二、营业总成本8,402,869,750.55,480,861,281.022,391,840,225.259,970,164,880.76
  营业成本7,576,354,743.464,962,505,941.912,177,727,619.948,948,826,163.63
  税金及附加22,589,738.8914,578,311.336,661,044.2827,631,709.75
  销售费用147,743,996.3791,101,086.1533,037,780.68204,934,616.23
  管理费用157,149,873.0799,691,575.8848,234,014.41241,001,852.26
  研发费用460,790,267.78286,489,160.78112,692,908.35527,070,147.98
  财务费用38,241,130.9326,495,204.9713,486,857.5920,700,390.91
  其中:利息费用21,586,594.5814,738,7308,484,182.12,568,121.29
  其中:利息收入12,982,990.399,010,393.54,666,120.0218,169,850.27
三、其他经营收益
  加:公允价值变动收益36,626,912.9832,351,427.5318,697,735.88-35,309,224.13
  加:投资收益94,668,084.0480,311,405.2140,116,222.62171,254,555.08
  资产处置收益189,668.1347,539.26-177,544.91632,432.81
  资产减值损失(新)-2,098,507.89-2,299,267.95-2,581,287.39-2,266,967.52
  信用减值损失(新)-51,898,875.1-50,984,496.71-43,326,344.49-33,449,057.93
  其他收益52,616,711.5247,223,682.7510,998,550.7293,257,870.39
四、营业利润472,474,930.82360,873,028.35183,613,360.94631,077,953.86
  加:营业外收入2,008,503.461,943,899.55634,860.532,151,393.43
  减:营业外支出1,923,964.31,186,331.46873,100.683,381,364.07
五、利润总额472,559,469.98361,630,596.44183,375,120.79629,847,983.22
  减:所得税费用65,981,473.7847,739,475.7224,252,965.5481,902,603.95
六、净利润406,577,996.2313,891,120.72159,122,155.25547,945,379.27
(一)按经营持续性分类
  持续经营净利润406,577,996.2313,891,120.72159,122,155.25547,945,379.27
(二)按所有权归属分类
  归属于母公司股东的净利润408,473,757.06314,015,359.57160,387,369.68553,454,032.24
  少数股东损益-1,895,760.86-124,238.85-1,265,214.43-5,508,652.97
  扣除非经常损益后的净利润366,020,384.73282,069,668.77136,236,939.98486,178,248.59
七、每股收益
  (一)基本每股收益0.120.090.050.17
  (二)稀释每股收益0.120.090.050.17
八、其他综合收益-123,769,011.38-222,267,929.57-220,293,867.06327,265,161.1
  归属于母公司股东的其他综合收益-123,770,472.28-222,266,952.93-220,293,489.63327,267,403.99
九、综合收益总额282,808,984.8291,623,191.15-61,171,711.81875,210,540.37
  归属于母公司股东的综合收益总额284,703,284.7891,748,406.64-59,906,119.95880,721,436.23
  归属于少数股东的综合收益总额-1,894,299.96-125,215.49-1,265,591.86-5,510,895.86
公告日期2026-10-292026-08-292026-04-292026-04-29
审计意见(境内)标准无保留意见
TOP↑