国缆检测
(301289)
| 流通市值:32.73亿 | | | 总市值:32.94亿 |
| 流通股本:7750.09万 | | | 总股本:7800.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 285,730,981.76 | 189,811,789.32 | 89,401,074.82 | 333,768,809.54 |
| 营业收入 | 285,730,981.76 | 189,811,789.32 | 89,401,074.82 | 333,768,809.54 |
| 二、营业总成本 | 189,434,022.22 | 121,806,966.37 | 56,453,908.93 | 228,286,216.53 |
| 营业成本 | 112,169,607.6 | 74,012,880.05 | 37,499,004.61 | 134,677,547.7 |
| 税金及附加 | 2,037,371.23 | 1,386,741.11 | 680,410.05 | 2,876,744.96 |
| 销售费用 | 6,689,867.26 | 4,490,317.28 | 2,005,339.26 | 8,134,597.04 |
| 管理费用 | 40,075,894.12 | 25,836,547.73 | 11,029,477.97 | 52,823,110.54 |
| 研发费用 | 26,404,176.54 | 14,999,952.55 | 4,528,550.75 | 33,410,744.66 |
| 财务费用 | 2,057,105.47 | 1,080,527.65 | 711,126.29 | -3,636,528.37 |
| 其中:利息费用 | 4,161,381.4 | 2,485,407.87 | 1,209,029.8 | 4,915,352.4 |
| 其中:利息收入 | 2,756,597.47 | 1,865,415.7 | 722,254.22 | 8,876,413.52 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -535,660.47 |
| 资产减值损失(新) | -208,543.63 | -829,349.44 | -715,456.69 | -1,498,848.35 |
| 信用减值损失(新) | -2,653,146.54 | -2,608,775.88 | -398,804.95 | -1,027,089.78 |
| 其他收益 | 2,712,065.99 | 1,610,975.97 | 897,299.96 | 4,500,672.02 |
| 四、营业利润 | 96,147,335.36 | 66,177,673.6 | 32,730,204.21 | 106,921,666.43 |
| 加:营业外收入 | 20,950 | 20,950 | 20,950 | 32,577.54 |
| 减:营业外支出 | 157,033.36 | 127,148.88 | 42,422.98 | 182,832.98 |
| 五、利润总额 | 96,011,252 | 66,071,474.72 | 32,708,731.23 | 106,771,410.99 |
| 减:所得税费用 | 9,273,734.49 | 9,219,542.07 | 4,910,389.8 | 14,627,341.63 |
| 六、净利润 | 86,737,517.51 | 56,851,932.65 | 27,798,341.43 | 92,144,069.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 56,851,932.65 | 27,798,341.43 | 92,144,069.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,946,119.2 | 50,979,198.92 | 25,232,786.27 | 86,241,931.86 |
| 少数股东损益 | 6,791,398.31 | 5,872,733.73 | 2,565,555.16 | 5,902,137.5 |
| 扣除非经常损益后的净利润 | 79,617,582.23 | 50,848,794.3 | 25,947,841.58 | 88,488,156.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 0.66 | 0.33 | 1.11 |
| (二)稀释每股收益 | 1.03 | 0.66 | 0.33 | 1.11 |
| 九、综合收益总额 | 86,737,517.51 | 56,851,932.65 | 27,798,341.43 | 92,144,069.36 |
| 归属于母公司股东的综合收益总额 | 79,946,119.2 | 50,979,198.92 | 25,232,786.27 | 86,241,931.86 |
| 归属于少数股东的综合收益总额 | 6,791,398.31 | 5,872,733.73 | 2,565,555.16 | 5,902,137.5 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |