起帆电缆
(605222)
| 流通市值：69.57亿 | | | 总市值：70.46亿 |
| 流通股本：4.13亿 | | | 总股本：4.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,365,761,882 | 10,288,418,707.63 | 4,800,795,806.05 | 23,348,408,948.13 |
| 营业收入 | 16,365,761,882 | 10,288,418,707.63 | 4,800,795,806.05 | 23,348,408,948.13 |
| 二、营业总成本 | 16,049,383,985.95 | 10,022,273,701.1 | 4,688,733,532.34 | 22,839,631,892.79 |
| 营业成本 | 15,449,267,496.05 | 9,629,493,502.5 | 4,483,412,001.57 | 21,978,186,376.85 |
| 税金及附加 | 29,288,395.19 | 16,516,061.91 | 8,084,038.21 | 45,026,619.6 |
| 销售费用 | 223,095,990.66 | 151,974,418.44 | 87,879,224.82 | 328,525,052.99 |
| 管理费用 | 132,827,730.13 | 91,769,852.29 | 42,670,748.02 | 179,183,727.93 |
| 研发费用 | 67,985,588.63 | 39,263,582.19 | 16,727,264.98 | 100,169,968.26 |
| 财务费用 | 146,918,785.29 | 93,256,283.77 | 49,960,254.74 | 208,540,147.16 |
| 其中:利息费用 | 149,570,252.57 | 96,927,825.49 | 52,755,057.58 | 211,097,500.24 |
| 其中:利息收入 | 11,827,776.77 | 10,326,472.3 | 8,053,238.68 | 12,266,809.18 |
| 加:公允价值变动收益 | 27,966,398.36 | -13,659,630 | -1,782,221.2 | -5,299,730 |
| 加:投资收益 | -30,434,145.63 | - | - | 2,802,542.42 |
| 资产处置收益 | 368,741.08 | 299,881.59 | - | -177,427.56 |
| 资产减值损失(新) | -2,786,639.12 | -162,678.76 | 2,161,412.44 | -269,004.32 |
| 信用减值损失(新) | -46,158,528.52 | -16,111,418.16 | -5,908,119.5 | -52,924,353.28 |
| 其他收益 | 13,177,603.2 | 10,840,020.57 | 4,082,672.34 | 122,099,926.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 278,511,325.42 | 247,351,181.77 | 110,616,017.79 | 575,009,009.4 |
| 加:营业外收入 | 2,741,726.71 | 2,458,530.98 | 1,640,133.74 | 1,959,005.32 |
| 减:营业外支出 | 3,018,933.35 | 1,498,394 | 289,452.08 | 4,608,383.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,234,118.78 | 248,311,318.75 | 111,966,699.45 | 572,359,630.75 |
| 减:所得税费用 | 67,686,044.08 | 60,971,849.27 | 26,765,902.54 | 148,349,576.31 |
| 六、净利润 | 210,548,074.7 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 |
| 持续经营净利润 | 210,548,074.7 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 |
| 归属于母公司股东的净利润 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 | 423,189,195.09 |
| 少数股东损益 | 313,596.66 | 239,380.61 | 169,835.38 | 820,859.35 |
| (一)基本每股收益 | 0.5 | 0.45 | 0.2 | 1.01 |
| (二)稀释每股收益 | 0.47 | 0.42 | 0.19 | 0.91 |
| 九、综合收益总额 | 210,548,074.7 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 |
| 归属于母公司股东的综合收益总额 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 | 423,189,195.09 |
| 归属于少数股东的综合收益总额 | 313,596.66 | 239,380.61 | 169,835.38 | 820,859.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |