江苏有线
(600959)
| 流通市值：177.03亿 | | | 总市值：177.03亿 |
| 流通股本：50.01亿 | | | 总股本：50.01亿 |
| 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 | 5,645,227,922.2 | 3,975,130,214.75 | 1,862,000,340.8 | 7,597,096,137.2 |
| 营业收入 | 5,645,227,922.2 | 3,975,130,214.75 | 1,862,000,340.8 | 7,597,096,137.2 |
| 二、营业总成本 | 5,816,700,002.32 | 4,092,041,374.63 | 1,919,409,184.74 | 7,828,145,452.82 |
| 营业成本 | 4,316,790,469.41 | 3,046,263,410.48 | 1,418,092,911.58 | 5,768,530,706.57 |
| 税金及附加 | 25,183,388.83 | 14,189,546.19 | 4,669,132.63 | 15,440,796.74 |
| 销售费用 | 478,925,577.14 | 362,925,103.61 | 177,680,715.38 | 655,666,284.21 |
| 管理费用 | 955,323,449.84 | 643,368,527.19 | 300,795,008.35 | 1,273,726,981.04 |
| 研发费用 | 58,098,890.26 | 38,075,462.61 | 19,453,830.48 | 130,472,591.17 |
| 财务费用 | -17,621,773.16 | -12,780,675.45 | -1,282,413.68 | -15,691,906.91 |
| 其中:利息费用 | 86,911,866.6 | 61,550,132.41 | 34,076,201.77 | 133,779,410.72 |
| 其中:利息收入 | -110,331,838.23 | -78,410,252.35 | -36,636,983.32 | 157,595,110.79 |
| 加:公允价值变动收益 | 7,495,659.2 | 4,532,645.06 | 2,147,839.68 | 4,327,216.54 |
| 加:投资收益 | 230,270,985.09 | 156,467,379.16 | 64,622,421.05 | 318,569,670.89 |
| 资产处置收益 | 68,390.39 | -1,199.71 | -1,199.71 | 2,016,693.76 |
| 资产减值损失(新) | 1,480,609.91 | 385,526.16 | 377,793.75 | -108,770,823.06 |
| 信用减值损失(新) | -40,712,890.46 | -33,292,679.32 | -9,752,396.13 | -62,934,217.26 |
| 其他收益 | 12,321,800.65 | 10,080,559.45 | 2,339,060.58 | 57,662,598.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,452,474.66 | 21,261,070.92 | 2,324,675.28 | -20,178,175.79 |
| 加:营业外收入 | 307,799,817.44 | 220,396,434.54 | 119,866,908.62 | 450,914,140.04 |
| 减:营业外支出 | 7,098,211.49 | 5,846,851.93 | 2,211,864.02 | 9,156,107.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 340,154,080.61 | 235,810,653.53 | 119,979,719.88 | 421,579,856.66 |
| 减:所得税费用 | 76,792,309.41 | 53,181,050.27 | 34,979,402.66 | -5,439,741.45 |
| 六、净利润 | 263,361,771.2 | 182,629,603.26 | 85,000,317.22 | 427,019,598.11 |
| 持续经营净利润 | 263,361,771.2 | 182,629,603.26 | 85,000,317.22 | 427,019,598.11 |
| 归属于母公司股东的净利润 | 222,265,754.76 | 149,854,701.08 | 69,808,877.14 | 340,048,085.95 |
| 少数股东损益 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 | 86,971,512.16 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.07 |
| 八、其他综合收益 | -1,171,241.33 | -1,171,241.33 | - | 1,891,397.02 |
| 归属于母公司股东的其他综合收益 | -1,171,241.33 | -1,171,241.33 | - | 1,891,397.02 |
| 九、综合收益总额 | 262,190,529.87 | 181,458,361.93 | 85,000,317.22 | 428,910,995.13 |
| 归属于母公司股东的综合收益总额 | 221,094,513.43 | 148,683,459.75 | 69,808,877.14 | 341,939,482.97 |
| 归属于少数股东的综合收益总额 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 | 86,971,512.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |