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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,201,452,451.1121,582,889,555.8916,156,407,091.2310,165,506,820.03
  营业收入5,201,452,451.1121,582,889,555.8916,156,407,091.2310,165,506,820.03
二、营业总成本5,068,382,244.3921,272,135,899.6215,822,606,830.129,942,728,405.23
  营业成本4,875,887,195.720,396,222,764.9215,163,759,000.839,542,391,759.73
  税金及附加11,841,069.3861,593,138.2138,047,011.1216,097,097.77
  销售费用58,566,382.41323,500,848.81254,781,602.66152,219,773.71
  管理费用49,211,881.23190,238,190.05140,340,672.1689,928,297.75
  研发费用14,197,190.0189,795,676.8964,606,742.3739,985,131.24
  财务费用58,678,525.66210,785,280.74161,071,800.98102,106,345.03
  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-1,372,977-5,273,558.42-2,086,880.983,690,969.27
  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)827,683.73-9,905,154.421,528,507.23-3,043,014.82
  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5,476,806.550,667,977.4937,259,526.3621,431,441.63
四、营业利润131,705,059.71210,662,340.44321,261,509.43223,931,780.06
  加:营业外收入128,082.321,428,381.51,214,673.91,030,873.07
  减:营业外支出1,097,966.037,682,541.616,898,763.732,510,910.01
五、利润总额130,735,176204,408,180.33315,577,419.6222,451,743.12
  减:所得税费用36,184,772.6433,873,985.0592,176,320.0358,804,099.97
六、净利润94,550,403.36170,534,195.28223,401,099.57163,647,643.15
(一)按经营持续性分类
  持续经营净利润94,550,403.36170,534,195.28223,401,099.57163,647,643.15
(二)按所有权归属分类
  归属于母公司股东的净利润95,340,936.66170,774,564.51223,472,774.56163,596,672.91
  少数股东损益-790,533.3-240,369.23-71,674.9950,970.24
  扣除非经常损益后的净利润91,762,462.76146,668,727.63204,266,767.95147,957,147.54
七、每股收益
  (一)基本每股收益0.230.410.540.39
  (二)稀释每股收益0.230.410.540.39
九、综合收益总额94,550,403.36170,534,195.28223,401,099.57163,647,643.15
  归属于母公司股东的综合收益总额95,340,936.66170,774,564.51223,472,774.56163,596,672.91
  归属于少数股东的综合收益总额-790,533.3-240,369.23-71,674.9950,970.24
公告日期2026-04-292026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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