江苏有线
(600959)
| 流通市值：191.03亿 | | | 总市值：191.03亿 |
| 流通股本：50.01亿 | | | 总股本：50.01亿 |
| 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 | 1,734,938,018.28 | 7,988,358,629.24 | 5,802,820,006.85 | 4,144,081,077.78 |
| 营业收入 | 1,734,938,018.28 | 7,988,358,629.24 | 5,802,820,006.85 | 4,144,081,077.78 |
| 二、营业总成本 | 1,894,466,333.65 | 8,178,059,821.36 | 5,874,127,073.91 | 4,151,229,690.99 |
| 营业成本 | 1,459,171,816.23 | 6,216,159,220.44 | 4,412,841,823.25 | 3,149,729,081.52 |
| 税金及附加 | 4,807,947.35 | 17,336,882.47 | 9,228,153.95 | 6,674,622.36 |
| 销售费用 | 112,879,256.61 | 544,347,784.96 | 413,467,009.89 | 313,764,428.52 |
| 管理费用 | 284,039,938.7 | 1,267,134,381.19 | 973,947,093.9 | 640,971,560.81 |
| 研发费用 | 25,964,400.6 | 136,827,307.47 | 82,026,240.94 | 48,673,515.07 |
| 财务费用 | 7,602,974.16 | -3,745,755.17 | -17,383,248.02 | -8,583,517.29 |
| 其中:利息费用 | 19,197,377.16 | 97,917,326.89 | 81,765,627.63 | 55,411,522.79 |
| 其中:利息收入 | -14,334,210.12 | 105,987,840.02 | -106,367,344.29 | -70,012,306.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,307,953.9 | 13,084,015.92 | 8,205,424.91 | 5,280,311.77 |
| 加:投资收益 | 78,070,065.33 | 309,755,939.68 | 212,242,729.81 | 144,327,181.67 |
| 资产处置收益 | 52,317.84 | 693,974.52 | 211,359.34 | 254,204.55 |
| 资产减值损失(新) | -224,291.71 | -125,679,466.9 | -43,014,987.69 | -43,069,828.76 |
| 信用减值损失(新) | 2,354,746.79 | -78,358,434.34 | -30,727,170.69 | -33,214,506.46 |
| 其他收益 | 4,299,289.61 | 21,047,506.21 | 12,032,925.81 | 9,322,750.43 |
| 四、营业利润 | -67,668,233.61 | -49,157,657.03 | 87,643,214.43 | 75,751,499.99 |
| 加:营业外收入 | 152,331,038.96 | 388,791,642.17 | 275,631,771.29 | 167,255,552.69 |
| 减:营业外支出 | 336,960.33 | 19,279,227.21 | 2,431,270.84 | 1,583,531.49 |
| 五、利润总额 | 84,325,845.02 | 320,354,757.93 | 360,843,714.88 | 241,423,521.19 |
| 减:所得税费用 | 1,136,536.91 | 5,693,094.51 | 1,156,731.18 | 856,851.14 |
| 六、净利润 | 83,189,308.11 | 314,661,663.42 | 359,686,983.7 | 240,566,670.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,189,308.11 | 314,661,663.42 | 359,686,983.7 | 240,566,670.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,318,431.13 | 258,399,935.11 | 312,787,577.36 | 202,670,637.62 |
| 少数股东损益 | 19,870,876.98 | 56,261,728.31 | 46,899,406.34 | 37,896,032.43 |
| 扣除非经常损益后的净利润 | -115,389,305.55 | -243,601,667.38 | -24,190,154.72 | -7,893,981.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.06 | 0.04 |
| 八、其他综合收益 | - | -605,884.7 | 4,548,810 | 4,548,810 |
| 归属于母公司股东的其他综合收益 | - | -605,884.7 | 4,548,810 | 4,548,810 |
| 九、综合收益总额 | 83,189,308.11 | 314,055,778.72 | 364,235,793.7 | 245,115,480.05 |
| 归属于母公司股东的综合收益总额 | 63,318,431.13 | 257,794,050.41 | 317,336,387.36 | 207,219,447.62 |
| 归属于少数股东的综合收益总额 | 19,870,876.98 | 56,261,728.31 | 46,899,406.34 | 37,896,032.43 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |