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 |
| 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 | 5,343,849,247.67 | 3,425,494,761.38 | 1,535,841,463.06 | 6,346,841,520.66 |
| 营业收入 | 5,343,849,247.67 | 3,425,494,761.38 | 1,535,841,463.06 | 6,346,841,520.66 |
| 二、营业总成本 | 5,042,549,350.1 | 3,251,651,036.52 | 1,485,968,007.94 | 5,959,250,897.59 |
| 营业成本 | 4,533,759,954.07 | 2,927,588,455.84 | 1,295,834,819.31 | 5,405,162,174.23 |
| 税金及附加 | 17,816,530 | 11,289,472.77 | 6,446,941.44 | 20,904,276.27 |
| 销售费用 | 101,367,976.75 | 64,283,827.9 | 31,876,505.39 | 129,850,617.05 |
| 管理费用 | 183,801,877.2 | 120,877,305.86 | 54,432,109.75 | 231,002,954.76 |
| 研发费用 | 83,324,752.26 | 55,507,788.57 | 26,916,673.34 | 96,699,928.51 |
| 财务费用 | 122,478,259.82 | 72,104,185.58 | 70,460,958.71 | 75,630,946.77 |
| 其中:利息费用 | 94,142,827.04 | 52,826,536.68 | 25,353,722.04 | 79,682,704.85 |
| 其中:利息收入 | 8,534,094.85 | 6,331,030.23 | 2,933,346.67 | 15,921,458.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 998,321.37 | 2,540,757.56 | 1,732,608 | 731,189 |
| 加:投资收益 | 5,041,324.81 | 489,637.87 | 259,360.32 | 1,182,807.89 |
| 资产处置收益 | 2,314,296.2 | 2,594,186.29 | 1,668.61 | 3,100,200.23 |
| 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 | 18,332,556.3 | 15,951,709.56 | 13,504,618 | 39,059,050.18 |
| 四、营业利润 | 297,621,877.61 | 169,597,209.4 | 61,489,574.09 | 382,752,614.24 |
| 加:营业外收入 | 394,142.18 | 158,376.97 | 8,636.61 | 2,301,903.71 |
| 减:营业外支出 | 8,909,969.33 | 4,879,324.3 | 1,634,773.82 | 7,707,875.74 |
| 五、利润总额 | 289,106,050.46 | 164,876,262.07 | 59,863,436.88 | 377,346,642.21 |
| 减:所得税费用 | 33,417,124.03 | 28,004,544.13 | 18,552,779.75 | 58,995,680.29 |
| 六、净利润 | 255,688,926.43 | 136,871,717.94 | 41,310,657.13 | 318,350,961.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,688,926.43 | 136,871,717.94 | 41,310,657.13 | 318,350,961.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,325,439.38 | 137,789,990.71 | 41,705,783.53 | 319,324,251.63 |
| 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 | 244,822,616.92 | 127,832,810.09 | 33,009,216.36 | 315,176,347.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.27 | 0.08 | 0.62 |
| (二)稀释每股收益 | 0.5 | 0.27 | 0.08 | 0.62 |
| 八、其他综合收益 | -2,518,479.03 | 1,119,124.83 | 6,158,787.29 | 2,657,019.12 |
| 归属于母公司股东的其他综合收益 | -1,923,041.44 | 1,110,384.82 | 6,126,429.37 | 2,719,466.73 |
| 九、综合收益总额 | 253,170,447.4 | 137,990,842.77 | 47,469,444.42 | 321,007,981.04 |
| 归属于母公司股东的综合收益总额 | 255,402,397.94 | 138,900,375.53 | 47,832,212.9 | 322,043,718.36 |
| 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 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |