国缆检测
(301289)
| 流通市值：40.05亿 | | | 总市值：40.31亿 |
| 流通股本：7750.09万 | | | 总股本：7800.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,401,074.82 | 333,768,809.54 | 255,518,714.79 | 168,896,783.72 |
| 营业收入 | 89,401,074.82 | 333,768,809.54 | 255,518,714.79 | 168,896,783.72 |
| 二、营业总成本 | 56,453,908.93 | 228,286,216.53 | 174,684,410.53 | 113,539,144.73 |
| 营业成本 | 37,499,004.61 | 134,677,547.7 | 101,909,614.9 | 66,952,451.04 |
| 税金及附加 | 680,410.05 | 2,876,744.96 | 2,173,089.07 | 1,343,437 |
| 销售费用 | 2,005,339.26 | 8,134,597.04 | 6,863,217.96 | 4,780,538.66 |
| 管理费用 | 11,029,477.97 | 52,823,110.54 | 38,740,572.6 | 25,978,328.11 |
| 研发费用 | 4,528,550.75 | 33,410,744.66 | 25,240,053.3 | 15,407,448.02 |
| 财务费用 | 711,126.29 | -3,636,528.37 | -242,137.3 | -923,058.1 |
| 其中:利息费用 | 1,209,029.8 | 4,915,352.4 | 3,942,958.67 | 2,727,858.87 |
| 其中:利息收入 | 722,254.22 | 8,876,413.52 | 4,356,179.59 | 3,714,490.81 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -535,660.47 | -73,540.47 | -73,540.47 |
| 资产减值损失(新) | -715,456.69 | -1,498,848.35 | -565,530.62 | -510,381.45 |
| 信用减值损失(新) | -398,804.95 | -1,027,089.78 | -1,425,856.32 | -1,042,692.78 |
| 其他收益 | 897,299.96 | 4,500,672.02 | 2,112,765.28 | 1,708,903.22 |
| 四、营业利润 | 32,730,204.21 | 106,921,666.43 | 80,882,142.13 | 55,439,927.51 |
| 加:营业外收入 | 20,950 | 32,577.54 | 55.42 | 1.58 |
| 减:营业外支出 | 42,422.98 | 182,832.98 | 107,106.86 | 102,581.12 |
| 五、利润总额 | 32,708,731.23 | 106,771,410.99 | 80,775,090.69 | 55,337,347.97 |
| 减:所得税费用 | 4,910,389.8 | 14,627,341.63 | 9,420,584 | 7,973,493 |
| 六、净利润 | 27,798,341.43 | 92,144,069.36 | 71,354,506.69 | 47,363,854.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,798,341.43 | 92,144,069.36 | 71,354,506.69 | 47,363,854.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,232,786.27 | 86,241,931.86 | 66,023,672.79 | 42,760,418.24 |
| 少数股东损益 | 2,565,555.16 | 5,902,137.5 | 5,330,833.9 | 4,603,436.73 |
| 扣除非经常损益后的净利润 | 25,947,841.58 | 88,488,156.87 | 65,838,988.32 | 42,574,436.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1.11 | 0.85 | 0.55 |
| (二)稀释每股收益 | 0.33 | 1.11 | 0.85 | 0.55 |
| 九、综合收益总额 | 27,798,341.43 | 92,144,069.36 | 71,354,506.69 | 47,363,854.97 |
| 归属于母公司股东的综合收益总额 | 25,232,786.27 | 86,241,931.86 | 66,023,672.79 | 42,760,418.24 |
| 归属于少数股东的综合收益总额 | 2,565,555.16 | 5,902,137.5 | 5,330,833.9 | 4,603,436.73 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |