东方电缆
(603606)
| 流通市值:441.99亿 | | | 总市值:441.99亿 |
| 流通股本:6.88亿 | | | 总股本:6.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,498,249,514.52 | 4,432,278,764.22 | 2,147,003,640.02 | 9,092,521,785.68 |
| 营业收入 | 7,498,249,514.52 | 4,432,278,764.22 | 2,147,003,640.02 | 9,092,521,785.68 |
| 二、营业总成本 | 6,510,910,360.45 | 3,935,364,423.18 | 1,858,173,210.75 | 8,041,483,432.19 |
| 营业成本 | 5,996,307,141.96 | 3,623,142,491.25 | 1,709,300,338.25 | 7,380,079,430.71 |
| 税金及附加 | 26,992,416.45 | 17,106,879.43 | 3,938,820.38 | 46,396,876.85 |
| 销售费用 | 144,481,909.3 | 96,702,273.99 | 45,608,148.36 | 177,608,929.85 |
| 管理费用 | 122,133,640.25 | 82,270,460.39 | 38,302,069.41 | 134,161,635.62 |
| 研发费用 | 240,938,522.99 | 135,444,015.06 | 68,139,454.5 | 308,073,371.75 |
| 财务费用 | -19,943,270.5 | -19,301,696.94 | -7,115,620.15 | -4,836,812.59 |
| 其中:利息费用 | 9,379,720.96 | 7,121,081.95 | 3,410,678.71 | 19,880,011.64 |
| 其中:利息收入 | 18,316,442.79 | 12,072,513.73 | 5,838,637.43 | 38,392,096.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 26,111,746.24 |
| 加:投资收益 | 346,816.31 | -189,079.11 | -295,833.78 | 6,978,932.15 |
| 资产处置收益 | -17,764.83 | 94,384.12 | 59,959.9 | 54,345,668.76 |
| 资产减值损失(新) | 23,400,519.08 | 21,956,578.03 | 34,082,040.61 | -40,485,393.49 |
| 信用减值损失(新) | -2,610,210.88 | -12,024,443.48 | -3,574,125.47 | -58,107,589.07 |
| 其他收益 | 50,973,547.52 | 37,921,142.12 | 7,565,050.98 | 115,362,874.54 |
| 四、营业利润 | 1,059,432,061.27 | 544,672,922.72 | 326,667,521.51 | 1,155,244,592.62 |
| 加:营业外收入 | 2,194,958.46 | 464,080.66 | 353,166.94 | 394,076.31 |
| 减:营业外支出 | 5,724,224.49 | 3,103,208.83 | 422,371.63 | 7,198,135.78 |
| 五、利润总额 | 1,055,902,795.24 | 542,033,794.55 | 326,598,316.82 | 1,148,440,533.15 |
| 减:所得税费用 | 141,930,775.63 | 69,070,809.69 | 45,690,289.81 | 140,283,274.09 |
| 六、净利润 | 913,972,019.61 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 913,972,019.61 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 913,972,019.61 | 472,962,984.86 | 280,908,027.01 | 1,008,157,259.06 |
| 扣除非经常损益后的净利润 | 901,994,932.58 | 462,215,863.14 | 274,458,798.98 | 908,764,292.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.69 | 0.41 | 1.47 |
| (二)稀释每股收益 | 1.33 | 0.69 | 0.41 | 1.47 |
| 八、其他综合收益 | 211,393,653.86 | 123,651,547.17 | 168,035,527.51 | -43,663,792.07 |
| 归属于母公司股东的其他综合收益 | 211,393,653.86 | 123,651,547.17 | 168,035,527.51 | -43,663,792.07 |
| 九、综合收益总额 | 1,125,365,673.47 | 596,614,532.03 | 448,943,554.52 | 964,493,466.99 |
| 归属于母公司股东的综合收益总额 | 1,125,365,673.47 | 596,614,532.03 | 448,943,554.52 | 964,493,466.99 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-23 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |