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:111.78亿  总市值:111.78亿
流通股本:33.27亿   总股本:33.27亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,830,880,344.489,259,735,334.366,542,748,951.064,332,305,089.21
营业收入1,830,880,344.489,259,735,334.366,542,748,951.064,332,305,089.21
二、营业总成本1,767,339,214.088,703,329,413.116,148,638,974.734,053,799,731.73
营业成本1,582,715,391.547,702,698,086.985,426,115,609.463,548,183,839.96
税金及附加5,708,186.4426,678,383.8919,401,181.8112,548,022.93
销售费用43,247,364.23228,388,878.12155,131,856.5109,831,616.31
管理费用54,822,585.02225,997,394.46152,815,915.39104,484,841.5
研发费用75,955,548.28509,980,094.78388,212,011.41272,997,644.14
财务费用4,890,138.579,586,574.886,962,400.165,753,766.89
其中:利息费用5,091,011.9624,137,572.723,806,137.716,410,907.28
其中:利息收入551,907.6112,954,830.8717,980,678.1411,606,879.57
加:公允价值变动收益4,861,558.978,493,387.768,977,288.242,572,066.73
加:投资收益43,039,487.07145,555,829.4195,739,172.4857,987,348.32
资产处置收益573,809.41,498,629.452,688,752.43415,198.32
资产减值损失(新)-422,797.53-4,838,768.69-1,634,275.82-453,733.23
信用减值损失(新)37,254,137.91-96,632,151.0950,442,656.7119,711,894.46
其他收益12,810,822.62116,017,250.25105,668,045.7875,759,591.58
营业利润平衡项目0000
四、营业利润161,658,148.84726,500,098.34655,991,616.15434,497,723.66
加:营业外收入880,947.911,044,629.83554,549.62601,431.51
减:营业外支出652,308.612,377,018.051,904,061.451,199,830.43
利润总额平衡项目0000
五、利润总额161,886,788.14725,167,710.12654,642,104.32433,899,324.74
减:所得税费用20,545,569.9783,600,869.1483,946,929.7760,736,294.22
六、净利润141,341,218.17641,566,840.98570,695,174.55373,163,030.52
持续经营净利润141,341,218.17641,566,840.98570,695,174.55373,163,030.52
归属于母公司股东的净利润142,984,415.86655,129,675.19581,618,098.13382,296,669.68
少数股东损益-1,643,197.69-13,562,834.21-10,922,923.58-9,133,639.16
(一)基本每股收益0.040.20.170.11
(二)稀释每股收益0.040.20.170.11
八、其他综合收益95,071,937.86-87,929,879.64-1,133,516.1724,652,136.87
归属于母公司股东的其他综合收益95,069,628.27-87,934,667.73-1,131,032.2724,651,657.27
九、综合收益总额236,413,156.03553,636,961.34569,561,658.38397,815,167.39
归属于母公司股东的综合收益总额238,054,044.13567,195,007.46580,487,065.86406,948,326.95
归属于少数股东的综合收益总额-1,640,888.1-13,558,046.12-10,925,407.48-9,133,159.56
公告日期2025-04-282025-04-282024-10-312024-08-31
审计意见(境内)标准无保留意见
TOP↑