东方电缆
(603606)
| 流通市值：275.02亿 | | | 总市值：275.02亿 |
| 流通股本：6.88亿 | | | 总股本：6.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 |
| 营业收入 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 |
| 二、营业总成本 | 6,077,536,715.89 | 4,370,062,626.75 | 2,916,545,358.73 | 1,113,483,492.49 |
| 营业成本 | 5,467,184,266.4 | 3,946,847,643.2 | 2,632,479,800.07 | 992,776,757.08 |
| 税金及附加 | 49,272,260.53 | 30,298,252.43 | 25,209,319.85 | 5,165,386.77 |
| 销售费用 | 152,712,349.53 | 100,965,211.59 | 66,515,173.07 | 30,948,563.76 |
| 管理费用 | 130,227,760.51 | 85,941,525.64 | 57,757,033.27 | 32,089,308 |
| 研发费用 | 269,883,934.44 | 191,139,533.83 | 127,564,387.62 | 47,772,846.18 |
| 财务费用 | 8,256,144.48 | 14,870,460.06 | 7,019,644.85 | 4,730,630.7 |
| 其中:利息费用 | 32,144,672.64 | 23,999,177.61 | 15,810,054.45 | 7,921,582.22 |
| 其中:利息收入 | 30,711,997.5 | 25,634,084.56 | 16,043,570.28 | 9,660,406.03 |
| 加:公允价值变动收益 | 8,814,402.48 | 11,915,634.16 | 4,696,774.16 | 5,058,064.48 |
| 加:投资收益 | 3,460,833.8 | 2,499,886.71 | 107,087.99 | 4,228.86 |
| 资产处置收益 | 142,573.34 | -199,974.52 | -199,974.52 | -302,114.6 |
| 资产减值损失(新) | -28,787,618.4 | -9,640,418.59 | -15,822,224.53 | -1,936,206.1 |
| 信用减值损失(新) | -98,563,877.79 | -42,628,981.87 | -53,086,012.31 | -34,093,927.77 |
| 其他收益 | 32,945,773.34 | 15,349,112.66 | 7,890,921.08 | 3,314,366.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,150,519,389.34 | 956,732,799.84 | 715,115,804.78 | 296,445,551.41 |
| 加:营业外收入 | 249,693.52 | 239,927.45 | 116,833.58 | 74,755.32 |
| 减:营业外支出 | 5,260,970.08 | 4,529,262 | 783,565 | 405,800 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,145,508,112.78 | 952,443,465.29 | 714,449,073.36 | 296,114,506.73 |
| 减:所得税费用 | 145,468,605.27 | 130,570,291.3 | 97,889,285.94 | 40,307,815.93 |
| 六、净利润 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.8 |
| 持续经营净利润 | - | 821,873,173.99 | 616,559,787.42 | 255,806,690.8 |
| 归属于母公司股东的净利润 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.8 |
| (一)基本每股收益 | 1.45 | 1.2 | 0.9 | 0.37 |
| (二)稀释每股收益 | 1.45 | 1.2 | 0.9 | 0.37 |
| 八、其他综合收益 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 |
| 归属于母公司股东的其他综合收益 | -34,188,892.71 | 43,261,354.72 | 28,054,641.61 | 34,354,474.76 |
| 九、综合收益总额 | 965,850,614.8 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 |
| 归属于母公司股东的综合收益总额 | 965,850,614.8 | 865,134,528.71 | 644,614,429.03 | 290,161,165.56 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |