华通线缆
(605196)
| 流通市值：34.25亿 | | | 总市值：53.76亿 |
| 流通股本：3.26亿 | | | 总股本：5.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,380,484,308.41 | 5,364,091,937.26 | 4,070,398,424.47 | 2,803,973,712.6 |
| 营业收入 | 1,380,484,308.41 | 5,364,091,937.26 | 4,070,398,424.47 | 2,803,973,712.6 |
| 二、营业总成本 | 1,274,257,004.8 | 4,912,930,997.25 | 3,707,038,051.23 | 2,543,220,926.64 |
| 营业成本 | 1,147,514,428.68 | 4,420,640,753.95 | 3,366,765,399.64 | 2,336,577,392.06 |
| 税金及附加 | 3,330,686.5 | 20,975,385.64 | 17,162,459.16 | 12,025,231.14 |
| 销售费用 | 26,648,931.89 | 111,061,131.15 | 88,435,925.88 | 48,283,200.06 |
| 管理费用 | 50,697,759.37 | 222,657,949.98 | 135,757,777.34 | 102,766,982.07 |
| 研发费用 | 15,343,257.92 | 88,855,889.84 | 65,645,515.33 | 45,152,309.13 |
| 财务费用 | 30,721,940.44 | 48,739,886.69 | 33,270,973.88 | -1,584,187.82 |
| 其中:利息费用 | 10,409,201.4 | 60,213,588.94 | 33,481,105.08 | 25,296,926.29 |
| 其中:利息收入 | 5,422,883.37 | 38,907,942.54 | 30,838,820.77 | 19,781,005.9 |
| 加:公允价值变动收益 | -488,761.55 | -10,269,552.47 | -11,715,418.12 | -7,404,435.12 |
| 加:投资收益 | -285,629.04 | 1,774,842.72 | 2,978,418.35 | 1,385,028.15 |
| 资产处置收益 | 363,613.13 | 36,742.63 | -245,707.06 | 51,139.27 |
| 资产减值损失(新) | 1,709,581.35 | -13,847,103.59 | -9,128,365.67 | -5,829,935.42 |
| 信用减值损失(新) | -10,305,584.57 | -28,369,643.09 | -24,814,581.17 | -20,131,885.49 |
| 其他收益 | 9,820,699.47 | 31,512,916.92 | 23,929,480.65 | 13,817,013.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,041,222.4 | 431,999,143.13 | 344,364,200.22 | 242,639,710.71 |
| 加:营业外收入 | 70,339.87 | 1,360,059.5 | 218,850.61 | 191,945.69 |
| 减:营业外支出 | 978,753.59 | 11,797,298.05 | 11,581,387.29 | 6,717,863.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,132,808.68 | 421,561,904.58 | 333,001,663.54 | 236,113,793.09 |
| 减:所得税费用 | 15,936,385.79 | 57,510,857.26 | 43,625,192.87 | 28,292,393.25 |
| 六、净利润 | 90,196,422.89 | 364,051,047.32 | 289,376,470.67 | 207,821,399.84 |
| 持续经营净利润 | 90,196,422.89 | 364,051,047.32 | 289,376,470.67 | 207,821,399.84 |
| 归属于母公司股东的净利润 | 90,243,578.81 | 364,070,134.41 | 289,686,057.56 | 208,159,838.43 |
| 少数股东损益 | -47,155.92 | -19,087.09 | -309,586.89 | -338,438.59 |
| (一)基本每股收益 | 0.18 | 0.71 | 0.57 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.71 | 0.57 | 0.41 |
| 八、其他综合收益 | -3,481,642.5 | -2,602,369.85 | 29,671,715.03 | 14,731,586.29 |
| 归属于母公司股东的其他综合收益 | -3,538,927.61 | -2,656,695.66 | 29,311,096.38 | 14,301,682.01 |
| 九、综合收益总额 | 86,714,780.39 | 361,448,677.47 | 319,048,185.7 | 222,552,986.13 |
| 归属于母公司股东的综合收益总额 | 86,704,651.2 | 361,413,438.75 | 318,997,153.94 | 222,461,520.44 |
| 归属于少数股东的综合收益总额 | 10,129.19 | 35,238.72 | 51,031.76 | 91,465.69 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |