起帆电缆
(605222)
| 流通市值:122.47亿 | | | 总市值:122.47亿 |
| 流通股本:4.13亿 | | | 总股本:4.13亿 |
| 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 | 5,201,452,451.11 | 21,582,889,555.89 | 16,156,407,091.23 | 10,165,506,820.03 |
| 营业收入 | 5,201,452,451.11 | 21,582,889,555.89 | 16,156,407,091.23 | 10,165,506,820.03 |
| 二、营业总成本 | 5,068,382,244.39 | 21,272,135,899.62 | 15,822,606,830.12 | 9,942,728,405.23 |
| 营业成本 | 4,875,887,195.7 | 20,396,222,764.92 | 15,163,759,000.83 | 9,542,391,759.73 |
| 税金及附加 | 11,841,069.38 | 61,593,138.21 | 38,047,011.12 | 16,097,097.77 |
| 销售费用 | 58,566,382.41 | 323,500,848.81 | 254,781,602.66 | 152,219,773.71 |
| 管理费用 | 49,211,881.23 | 190,238,190.05 | 140,340,672.16 | 89,928,297.75 |
| 研发费用 | 14,197,190.01 | 89,795,676.89 | 64,606,742.37 | 39,985,131.24 |
| 财务费用 | 58,678,525.66 | 210,785,280.74 | 161,071,800.98 | 102,106,345.03 |
| 其中:利息费用 | - | 203,940,006.45 | - | 102,156,335.02 |
| 其中:利息收入 | - | 11,969,239.46 | - | 5,515,451.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -489,900 | -10,708,100 | -14,263,700 | - |
| 加:投资收益 | -1,372,977 | -5,273,558.42 | -2,086,880.98 | 3,690,969.27 |
| 资产处置收益 | 70,511.8 | -1,472,534.91 | -4,144,830.78 | -2,929,513.17 |
| 资产减值损失(新) | 827,683.73 | -9,905,154.42 | 1,528,507.23 | -3,043,014.82 |
| 信用减值损失(新) | -5,877,272.04 | -123,399,945.57 | -30,831,373.51 | -17,996,517.65 |
| 其他收益 | 5,476,806.5 | 50,667,977.49 | 37,259,526.36 | 21,431,441.63 |
| 四、营业利润 | 131,705,059.71 | 210,662,340.44 | 321,261,509.43 | 223,931,780.06 |
| 加:营业外收入 | 128,082.32 | 1,428,381.5 | 1,214,673.9 | 1,030,873.07 |
| 减:营业外支出 | 1,097,966.03 | 7,682,541.61 | 6,898,763.73 | 2,510,910.01 |
| 五、利润总额 | 130,735,176 | 204,408,180.33 | 315,577,419.6 | 222,451,743.12 |
| 减:所得税费用 | 36,184,772.64 | 33,873,985.05 | 92,176,320.03 | 58,804,099.97 |
| 六、净利润 | 94,550,403.36 | 170,534,195.28 | 223,401,099.57 | 163,647,643.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,550,403.36 | 170,534,195.28 | 223,401,099.57 | 163,647,643.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,340,936.66 | 170,774,564.51 | 223,472,774.56 | 163,596,672.91 |
| 少数股东损益 | -790,533.3 | -240,369.23 | -71,674.99 | 50,970.24 |
| 扣除非经常损益后的净利润 | 91,762,462.76 | 146,668,727.63 | 204,266,767.95 | 147,957,147.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.41 | 0.54 | 0.39 |
| (二)稀释每股收益 | 0.23 | 0.41 | 0.54 | 0.39 |
| 九、综合收益总额 | 94,550,403.36 | 170,534,195.28 | 223,401,099.57 | 163,647,643.15 |
| 归属于母公司股东的综合收益总额 | 95,340,936.66 | 170,774,564.51 | 223,472,774.56 | 163,596,672.91 |
| 归属于少数股东的综合收益总额 | -790,533.3 | -240,369.23 | -71,674.99 | 50,970.24 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |