华通线缆
(605196)
| 流通市值：207.74亿 | | | 总市值：210.21亿 |
| 流通股本：5.05亿 | | | 总股本：5.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,132,576,833 | 7,529,828,463.85 | 5,343,849,247.67 | 3,425,494,761.38 |
| 营业收入 | 2,132,576,833 | 7,529,828,463.85 | 5,343,849,247.67 | 3,425,494,761.38 |
| 二、营业总成本 | 2,084,294,072.64 | 7,156,665,132.07 | 5,042,549,350.1 | 3,251,651,036.52 |
| 营业成本 | 1,798,471,523.71 | 6,384,542,131.23 | 4,533,759,954.07 | 2,927,588,455.84 |
| 税金及附加 | 6,005,617.21 | 24,374,785.25 | 17,816,530 | 11,289,472.77 |
| 销售费用 | 21,145,256.98 | 161,473,273.53 | 101,367,976.75 | 64,283,827.9 |
| 管理费用 | 81,839,906.4 | 268,521,864.7 | 183,801,877.2 | 120,877,305.86 |
| 研发费用 | 20,764,941.43 | 103,992,936.81 | 83,324,752.26 | 55,507,788.57 |
| 财务费用 | 156,066,826.91 | 213,760,140.55 | 122,478,259.82 | 72,104,185.58 |
| 其中:利息费用 | 37,309,607.69 | 139,815,015.72 | 94,142,827.04 | 52,826,536.68 |
| 其中:利息收入 | 2,669,206.7 | 11,924,172.98 | 8,534,094.85 | 6,331,030.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,166,411.45 | 1,193,383.02 | 998,321.37 | 2,540,757.56 |
| 加:投资收益 | 62,126.41 | 5,278,716.82 | 5,041,324.81 | 489,637.87 |
| 资产处置收益 | 41,988,204.31 | -531,625.22 | 2,314,296.2 | 2,594,186.29 |
| 资产减值损失(新) | -7,962,405.96 | -15,508,427 | -13,823,591.76 | -12,544,928.61 |
| 信用减值损失(新) | -1,597,417.89 | -39,987,231.42 | -16,540,926.88 | -13,277,878.13 |
| 其他收益 | 3,555,675.96 | 22,222,954.93 | 18,332,556.3 | 15,951,709.56 |
| 四、营业利润 | 86,495,354.64 | 345,831,102.91 | 297,621,877.61 | 169,597,209.4 |
| 加:营业外收入 | 787,981.81 | 1,197,916.68 | 394,142.18 | 158,376.97 |
| 减:营业外支出 | 4,190,856.57 | 12,759,144.98 | 8,909,969.33 | 4,879,324.3 |
| 五、利润总额 | 83,092,479.88 | 334,269,874.61 | 289,106,050.46 | 164,876,262.07 |
| 减:所得税费用 | 17,251,036.05 | 50,643,783.1 | 33,417,124.03 | 28,004,544.13 |
| 六、净利润 | 65,841,443.83 | 283,626,091.51 | 255,688,926.43 | 136,871,717.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,841,443.83 | 283,626,091.51 | 255,688,926.43 | 136,871,717.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,544,904.5 | 285,694,014.24 | 257,325,439.38 | 137,789,990.71 |
| 少数股东损益 | 1,296,539.33 | -2,067,922.73 | -1,636,512.95 | -918,272.77 |
| 扣除非经常损益后的净利润 | 22,135,647.86 | 276,947,059.1 | 244,822,616.92 | 127,832,810.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.56 | 0.5 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.56 | 0.5 | 0.27 |
| 八、其他综合收益 | -23,946,900.68 | -31,081,749.48 | -2,518,479.03 | 1,119,124.83 |
| 归属于母公司股东的其他综合收益 | -23,986,001.9 | -31,164,271.73 | -1,923,041.44 | 1,110,384.82 |
| 九、综合收益总额 | 41,894,543.15 | 252,544,342.03 | 253,170,447.4 | 137,990,842.77 |
| 归属于母公司股东的综合收益总额 | 40,558,902.6 | 254,529,742.51 | 255,402,397.94 | 138,900,375.53 |
| 归属于少数股东的综合收益总额 | 1,335,640.55 | -1,985,400.48 | -2,231,950.54 | -909,532.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |