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汉缆股份

(002498)

  

流通市值:232.88亿  总市值:232.88亿
流通股本:33.27亿   总股本:33.27亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入5,735,084,019.282,551,726,253.7610,407,123,225.927,175,866,284.84
  营业收入5,735,084,019.282,551,726,253.7610,407,123,225.927,175,866,284.84
二、营业总成本5,480,861,281.022,391,840,225.259,970,164,880.766,884,204,731.24
  营业成本4,962,505,941.912,177,727,619.948,948,826,163.636,171,562,905.29
  税金及附加14,578,311.336,661,044.2827,631,709.7518,756,195.73
  销售费用91,101,086.1533,037,780.68204,934,616.23143,637,960.43
  管理费用99,691,575.8848,234,014.41241,001,852.26162,453,572.73
  研发费用286,489,160.78112,692,908.35527,070,147.98367,840,100.75
  财务费用26,495,204.9713,486,857.5920,700,390.9119,953,996.31
  其中:利息费用14,738,7308,484,182.12,568,121.2924,708,283.19
  其中:利息收入9,010,393.54,666,120.0218,169,850.2711,832,141.06
三、其他经营收益
  加:公允价值变动收益32,351,427.5318,697,735.88-35,309,224.1310,871,153.37
  加:投资收益80,311,405.2140,116,222.62171,254,555.08128,645,308.55
  资产处置收益47,539.26-177,544.91632,432.81548,373.06
  资产减值损失(新)-2,299,267.95-2,581,287.39-2,266,967.52-1,119,090.89
  信用减值损失(新)-50,984,496.71-43,326,344.49-33,449,057.9325,050,603.56
  其他收益47,223,682.7510,998,550.7293,257,870.3976,254,814.54
四、营业利润360,873,028.35183,613,360.94631,077,953.86531,912,715.79
  加:营业外收入1,943,899.55634,860.532,151,393.431,943,404.26
  减:营业外支出1,186,331.46873,100.683,381,364.072,157,493.08
五、利润总额361,630,596.44183,375,120.79629,847,983.22531,698,626.97
  减:所得税费用47,739,475.7224,252,965.5481,902,603.9564,264,498.42
六、净利润313,891,120.72159,122,155.25547,945,379.27467,434,128.55
(一)按经营持续性分类
  持续经营净利润313,891,120.72159,122,155.25547,945,379.27467,434,128.55
(二)按所有权归属分类
  归属于母公司股东的净利润314,015,359.57160,387,369.68553,454,032.24473,715,055.06
  少数股东损益-124,238.85-1,265,214.43-5,508,652.97-6,280,926.51
  扣除非经常损益后的净利润282,069,668.77136,236,939.98486,178,248.59412,183,499.17
七、每股收益
  (一)基本每股收益0.090.050.170.14
  (二)稀释每股收益0.090.050.170.14
八、其他综合收益-222,267,929.57-220,293,867.06327,265,161.1128,241,712.79
  归属于母公司股东的其他综合收益-222,266,952.93-220,293,489.63327,267,403.99128,243,408.02
九、综合收益总额91,623,191.15-61,171,711.81875,210,540.37595,675,841.34
  归属于母公司股东的综合收益总额91,748,406.64-59,906,119.95880,721,436.23601,958,463.08
  归属于少数股东的综合收益总额-125,215.49-1,265,591.86-5,510,895.86-6,282,621.74
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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