通光线缆
(300265)
| 流通市值：39.30亿 | | | 总市值：39.32亿 |
| 流通股本：4.58亿 | | | 总股本：4.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 |
| 营业收入 | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 |
| 二、营业总成本 | 1,832,146,644.04 | 1,110,521,785.77 | 454,255,361.7 | 2,246,558,284.72 |
| 营业成本 | 1,589,342,336.54 | 953,421,606.73 | 383,268,223.31 | 1,930,071,122.65 |
| 税金及附加 | 12,148,713.31 | 6,890,550.91 | 2,753,825.76 | 14,271,292.36 |
| 销售费用 | 73,925,684.57 | 47,928,418.71 | 23,921,338.73 | 96,292,555.29 |
| 管理费用 | 67,980,304.16 | 43,974,047.63 | 21,277,178.71 | 90,483,762.54 |
| 研发费用 | 76,514,507.68 | 51,505,541.5 | 20,780,290.55 | 95,949,984.77 |
| 财务费用 | 12,235,097.78 | 6,801,620.29 | 2,254,504.64 | 19,489,567.11 |
| 其中:利息费用 | 13,079,439.83 | 8,458,660.81 | 3,439,973.27 | 23,313,195.23 |
| 其中:利息收入 | 2,434,386.4 | 1,871,356.77 | 1,553,770.52 | 3,120,116.47 |
| 加:公允价值变动收益 | 3,838,575 | 4,392,950 | 4,052,825 | 4,338,053.64 |
| 加:投资收益 | -6,354,770.22 | -1,526,166.67 | -1,799,316.84 | 4,879,813.25 |
| 资产处置收益 | -758,460.86 | -646,918.42 | 17,801.94 | -133,673.24 |
| 资产减值损失(新) | 3,282,198.41 | 2,582,207.06 | 5,269,056.21 | -13,073,042.71 |
| 信用减值损失(新) | -26,823,372.28 | -7,939,806.11 | -5,109,695.12 | -7,718,828.29 |
| 其他收益 | 25,909,616.67 | 19,660,730.73 | 12,441,301.55 | 23,502,961.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,026,769.65 | 53,178,482.01 | 15,995,418.09 | 112,355,456.77 |
| 加:营业外收入 | 62,474.1 | 28,224.31 | 187,620.85 | 949,966.89 |
| 减:营业外支出 | 964,666.92 | 83,537.62 | 36.24 | 2,305,190.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,124,576.83 | 53,123,168.7 | 16,183,002.7 | 111,000,233.64 |
| 减:所得税费用 | 13,561,572.69 | 7,836,141.1 | 3,847,991.48 | 2,681,480.64 |
| 六、净利润 | 56,563,004.14 | 45,287,027.6 | 12,335,011.22 | 108,318,753 |
| 持续经营净利润 | 56,563,004.14 | 45,287,027.6 | 12,335,011.22 | 108,318,753 |
| 归属于母公司股东的净利润 | 51,987,977.82 | 43,673,138.15 | 11,052,008.52 | 101,434,587.59 |
| 少数股东损益 | 4,575,026.32 | 1,613,889.45 | 1,283,002.7 | 6,884,165.41 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.02 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.03 | 0.25 |
| 八、其他综合收益 | -2,530,111.45 | -4,743,384.05 | 949,064 | 5,275,188.94 |
| 归属于母公司股东的其他综合收益 | -2,476,289.86 | -4,797,550.52 | 905,919.68 | 5,223,546.3 |
| 九、综合收益总额 | 54,032,892.69 | 40,543,643.55 | 13,284,075.22 | 113,593,941.94 |
| 归属于母公司股东的综合收益总额 | 49,511,687.96 | 38,875,587.63 | 11,957,928.2 | 106,658,133.89 |
| 归属于少数股东的综合收益总额 | 4,521,204.73 | 1,668,055.92 | 1,326,147.02 | 6,935,808.05 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |