起帆电缆
(605222)
| 流通市值：78.95亿 | | | 总市值：79.95亿 |
| 流通股本：4.13亿 | | | 总股本：4.18亿 |
| 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 | 4,800,795,806.05 | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 |
| 营业收入 | 4,800,795,806.05 | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 |
| 二、营业总成本 | 4,688,733,532.34 | 22,839,631,892.79 | 16,457,770,530.77 | 10,399,869,610.77 |
| 营业成本 | 4,483,412,001.57 | 21,978,186,376.85 | 15,840,921,219.24 | 9,981,780,962.76 |
| 税金及附加 | 8,084,038.21 | 45,026,619.6 | 27,658,463.26 | 16,621,180.55 |
| 销售费用 | 87,879,224.82 | 328,525,052.99 | 230,396,090.19 | 143,790,337.87 |
| 管理费用 | 42,670,748.02 | 179,183,727.93 | 124,922,210.19 | 81,628,248.01 |
| 研发费用 | 16,727,264.98 | 100,169,968.26 | 82,334,223.7 | 54,770,530.59 |
| 财务费用 | 49,960,254.74 | 208,540,147.16 | 151,538,324.19 | 121,278,350.99 |
| 其中:利息费用 | 52,755,057.58 | 211,097,500.24 | 156,606,340.57 | 125,453,312.8 |
| 其中:利息收入 | 8,053,238.68 | 12,266,809.18 | 10,579,602.11 | 7,755,555.04 |
| 加:公允价值变动收益 | -1,782,221.2 | -5,299,730 | -6,293,550 | -5,500,900 |
| 加:投资收益 | - | 2,802,542.42 | 4,335,278.92 | 2,413,447.47 |
| 资产处置收益 | - | -177,427.56 | 350,892.83 | 4,481.53 |
| 资产减值损失(新) | 2,161,412.44 | -269,004.32 | -1,032,201.59 | -4,585,486.58 |
| 信用减值损失(新) | -5,908,119.5 | -52,924,353.28 | -27,367,939.3 | -20,546,551.2 |
| 其他收益 | 4,082,672.34 | 122,099,926.8 | 98,988,996.78 | 92,102,424.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,616,017.79 | 575,009,009.4 | 520,763,692.55 | 331,105,986.03 |
| 加:营业外收入 | 1,640,133.74 | 1,959,005.32 | 1,431,973.56 | 1,181,842.34 |
| 减:营业外支出 | 289,452.08 | 4,608,383.97 | 2,895,222.65 | 1,290,657.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,966,699.45 | 572,359,630.75 | 519,300,443.46 | 330,997,170.71 |
| 减:所得税费用 | 26,765,902.54 | 148,349,576.31 | 113,336,151.8 | 83,023,806.04 |
| 六、净利润 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 |
| 持续经营净利润 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 |
| 归属于母公司股东的净利润 | 85,030,961.53 | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 |
| 少数股东损益 | 169,835.38 | 820,859.35 | 810,635.44 | 518,499.96 |
| (一)基本每股收益 | 0.2 | 1.01 | 0.97 | 0.59 |
| (二)稀释每股收益 | 0.19 | 0.91 | 0.89 | 0.58 |
| 九、综合收益总额 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 |
| 归属于母公司股东的综合收益总额 | 85,030,961.53 | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 |
| 归属于少数股东的综合收益总额 | 169,835.38 | 820,859.35 | 810,635.44 | 518,499.96 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |