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华通线缆

(605196)

  

流通市值:182.95亿  总市值:185.14亿
流通股本:5.05亿   总股本:5.11亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入5,343,849,247.673,425,494,761.381,535,841,463.066,346,841,520.66
  营业收入5,343,849,247.673,425,494,761.381,535,841,463.066,346,841,520.66
二、营业总成本5,042,549,350.13,251,651,036.521,485,968,007.945,959,250,897.59
  营业成本4,533,759,954.072,927,588,455.841,295,834,819.315,405,162,174.23
  税金及附加17,816,53011,289,472.776,446,941.4420,904,276.27
  销售费用101,367,976.7564,283,827.931,876,505.39129,850,617.05
  管理费用183,801,877.2120,877,305.8654,432,109.75231,002,954.76
  研发费用83,324,752.2655,507,788.5726,916,673.3496,699,928.51
  财务费用122,478,259.8272,104,185.5870,460,958.7175,630,946.77
  其中:利息费用94,142,827.0452,826,536.6825,353,722.0479,682,704.85
  其中:利息收入8,534,094.856,331,030.232,933,346.6715,921,458.52
三、其他经营收益
  加:公允价值变动收益998,321.372,540,757.561,732,608731,189
  加:投资收益5,041,324.81489,637.87259,360.321,182,807.89
  资产处置收益2,314,296.22,594,186.291,668.613,100,200.23
  资产减值损失(新)-13,823,591.76-12,544,928.61-2,105,407.05-23,865,971.05
  信用减值损失(新)-16,540,926.88-13,277,878.13-1,776,728.91-25,045,285.08
  其他收益18,332,556.315,951,709.5613,504,61839,059,050.18
四、营业利润297,621,877.61169,597,209.461,489,574.09382,752,614.24
  加:营业外收入394,142.18158,376.978,636.612,301,903.71
  减:营业外支出8,909,969.334,879,324.31,634,773.827,707,875.74
五、利润总额289,106,050.46164,876,262.0759,863,436.88377,346,642.21
  减:所得税费用33,417,124.0328,004,544.1318,552,779.7558,995,680.29
六、净利润255,688,926.43136,871,717.9441,310,657.13318,350,961.92
(一)按经营持续性分类
  持续经营净利润255,688,926.43136,871,717.9441,310,657.13318,350,961.92
(二)按所有权归属分类
  归属于母公司股东的净利润257,325,439.38137,789,990.7141,705,783.53319,324,251.63
  少数股东损益-1,636,512.95-918,272.77-395,126.4-973,289.71
  扣除非经常损益后的净利润244,822,616.92127,832,810.0933,009,216.36315,176,347.6
七、每股收益
  (一)基本每股收益0.50.270.080.62
  (二)稀释每股收益0.50.270.080.62
八、其他综合收益-2,518,479.031,119,124.836,158,787.292,657,019.12
  归属于母公司股东的其他综合收益-1,923,041.441,110,384.826,126,429.372,719,466.73
九、综合收益总额253,170,447.4137,990,842.7747,469,444.42321,007,981.04
  归属于母公司股东的综合收益总额255,402,397.94138,900,375.5347,832,212.9322,043,718.36
  归属于少数股东的综合收益总额-2,231,950.54-909,532.76-362,768.48-1,035,737.32
公告日期2025-10-292025-08-262025-04-262025-04-18
审计意见(境内)标准无保留意见
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