国缆检测
(301289)
| 流通市值：10.45亿 | | | 总市值：32.14亿 |
| 流通股本：2534.99万 | | | 总股本：7800.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 |
| 营业收入 | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 |
| 二、营业总成本 | 47,462,262.23 | 172,724,771.51 | 120,892,325.04 | 78,395,795.76 |
| 营业成本 | 27,152,410.51 | 102,635,642.23 | 73,329,164.41 | 48,257,016.92 |
| 税金及附加 | 563,731.08 | 2,110,608.23 | 1,251,397.9 | 989,048.32 |
| 销售费用 | 1,878,030.3 | 10,156,822.84 | 7,015,126.53 | 4,867,065.61 |
| 管理费用 | 12,262,968.14 | 39,695,578.87 | 28,063,939.83 | 17,593,494.95 |
| 研发费用 | 5,819,630.5 | 23,705,169.87 | 14,856,290.09 | 9,556,398.94 |
| 财务费用 | -214,508.3 | -5,579,050.53 | -3,623,593.72 | -2,867,228.98 |
| 其中:利息费用 | 1,382,896.78 | 5,522,726.6 | 4,140,657.12 | 2,769,697.89 |
| 其中:利息收入 | 1,585,832.43 | 10,980,435.97 | 7,760,702.77 | 5,620,729.33 |
| 资产处置收益 | - | 4,802.5 | -10,894.38 | - |
| 资产减值损失(新) | - | -506,998.18 | -197,471.95 | - |
| 信用减值损失(新) | -848,054.23 | -1,132,018.69 | -2,673,586.19 | -1,526,492.57 |
| 其他收益 | 3,056,921.78 | 4,564,013.75 | 1,731,552.09 | 1,422,646.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,368,602.17 | 91,293,964.18 | 66,506,081.34 | 51,846,770.07 |
| 加:营业外收入 | - | - | 2.96 | - |
| 减:营业外支出 | 57,405.07 | 158,539.57 | 46,950.89 | 47,690.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,311,197.1 | 91,135,424.61 | 66,459,133.41 | 51,799,079.5 |
| 减:所得税费用 | 2,407,731.56 | 11,012,350.55 | 8,295,286.65 | 7,685,309.03 |
| 六、净利润 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 |
| 持续经营净利润 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 |
| 归属于母公司股东的净利润 | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 |
| 少数股东损益 | 3,592,884.7 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 |
| (一)基本每股收益 | 0.21 | 0.96 | 0.67 | 0.49 |
| (二)稀释每股收益 | 0.21 | 0.96 | 0.67 | 0.49 |
| 九、综合收益总额 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 |
| 归属于母公司股东的综合收益总额 | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 |
| 归属于少数股东的综合收益总额 | 3,592,884.7 | 5,548,734.15 | 5,729,659.77 | 5,668,462.66 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |