起帆电缆
(605222)
| 流通市值：77.75亿 | | | 总市值：77.75亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,165,506,820.03 | 4,123,654,208.9 | 22,764,114,780.97 | 16,365,761,882 |
| 营业收入 | 10,165,506,820.03 | 4,123,654,208.9 | 22,764,114,780.97 | 16,365,761,882 |
| 二、营业总成本 | 9,942,728,405.23 | 4,019,670,222.89 | 22,519,684,453.89 | 16,049,383,985.95 |
| 营业成本 | 9,542,391,759.73 | 3,823,535,341.39 | 21,684,274,554.21 | 15,449,267,496.05 |
| 税金及附加 | 16,097,097.77 | 5,067,035.41 | 45,512,220.42 | 29,288,395.19 |
| 销售费用 | 152,219,773.71 | 82,715,515.25 | 320,063,024.7 | 223,095,990.66 |
| 管理费用 | 89,928,297.75 | 40,985,200.26 | 173,615,495.92 | 132,827,730.13 |
| 研发费用 | 39,985,131.24 | 18,262,061.31 | 92,708,547.85 | 67,985,588.63 |
| 财务费用 | 102,106,345.03 | 49,105,069.27 | 203,510,610.79 | 146,918,785.29 |
| 其中:利息费用 | 102,156,335.02 | 48,527,172.09 | 183,991,085.72 | 149,570,252.57 |
| 其中:利息收入 | 5,515,451.07 | 2,910,496.8 | 12,923,330.89 | 11,827,776.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,559,550 | -5,258,150 | 27,966,398.36 |
| 加:投资收益 | 3,690,969.27 | - | -36,133,408.78 | -30,434,145.63 |
| 资产处置收益 | -2,929,513.17 | 13,632.08 | 331,665.73 | 368,741.08 |
| 资产减值损失(新) | -3,043,014.82 | 3,804,483.54 | -64,673.74 | -2,786,639.12 |
| 信用减值损失(新) | -17,996,517.65 | -16,062,027.98 | -133,482,106.92 | -46,158,528.52 |
| 其他收益 | 21,431,441.63 | 9,453,227.92 | 55,768,072.62 | 13,177,603.2 |
| 四、营业利润 | 223,931,780.06 | 98,633,751.57 | 125,591,725.99 | 278,511,325.42 |
| 加:营业外收入 | 1,030,873.07 | 678,135.12 | 3,601,119.36 | 2,741,726.71 |
| 减:营业外支出 | 2,510,910.01 | 1,538,773.38 | 4,895,802.67 | 3,018,933.35 |
| 五、利润总额 | 222,451,743.12 | 97,773,113.31 | 124,297,042.68 | 278,234,118.78 |
| 减:所得税费用 | 58,804,099.97 | 27,841,730.82 | -11,551,392.12 | 67,686,044.08 |
| 六、净利润 | 163,647,643.15 | 69,931,382.49 | 135,848,434.8 | 210,548,074.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,647,643.15 | 69,931,382.49 | 135,848,434.8 | 210,548,074.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,596,672.91 | 69,962,759.78 | 135,500,191.93 | 210,234,478.04 |
| 少数股东损益 | 50,970.24 | -31,377.29 | 348,242.87 | 313,596.66 |
| 扣除非经常损益后的净利润 | 147,957,147.54 | 63,478,454.75 | 119,410,431.89 | 199,728,547.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.17 | 0.32 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.17 | 0.32 | 0.47 |
| 九、综合收益总额 | 163,647,643.15 | 69,931,382.49 | 135,848,434.8 | 210,548,074.7 |
| 归属于母公司股东的综合收益总额 | 163,596,672.91 | 69,962,759.78 | 135,500,191.93 | 210,234,478.04 |
| 归属于少数股东的综合收益总额 | 50,970.24 | -31,377.29 | 348,242.87 | 313,596.66 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |