球冠电缆
(920682)
| 流通市值：18.29亿 | | | 总市值：31.51亿 |
| 流通股本：1.88亿 | | | 总股本：3.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,973,029.81 | 3,584,725,310.92 | 2,607,470,648.16 | 1,632,972,612.99 |
| 营业收入 | 641,973,029.81 | 3,584,725,310.92 | 2,607,470,648.16 | 1,632,972,612.99 |
| 二、营业总成本 | 629,201,488.4 | 3,478,185,612.86 | 2,530,180,028.05 | 1,560,708,829.4 |
| 营业成本 | 573,427,160.38 | 3,195,367,146.76 | 2,331,338,822.58 | 1,428,239,795.27 |
| 税金及附加 | 1,795,042.59 | 8,368,199.72 | 4,847,810.34 | 3,117,980.32 |
| 销售费用 | 14,167,961.32 | 82,622,610.23 | 59,982,892.88 | 39,461,962.99 |
| 管理费用 | 9,932,094.15 | 48,576,010.68 | 28,791,394.72 | 18,189,044.75 |
| 研发费用 | 23,191,679.62 | 116,205,057.95 | 82,929,832.22 | 54,754,176.27 |
| 财务费用 | 6,687,550.34 | 27,046,587.52 | 22,289,275.31 | 16,945,869.8 |
| 其中:利息费用 | 6,561,339.2 | 31,682,347.97 | 24,568,795 | 18,683,467.26 |
| 其中:利息收入 | 603,204.21 | 4,335,208.58 | 3,120,136.4 | 2,294,396.5 |
| 加:投资收益 | - | -218,012.59 | - | - |
| 资产减值损失(新) | 58,414.08 | -352,586.43 | -2,341,065.69 | -2,857,702.16 |
| 信用减值损失(新) | 3,391,048 | 3,265,505.43 | -4,086,556.8 | -9,953,643.72 |
| 其他收益 | 3,181,621.16 | 35,894,393.78 | 29,833,604.01 | 8,094,112.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,402,624.65 | 145,128,998.25 | 100,696,601.63 | 67,546,549.96 |
| 加:营业外收入 | 8,712.97 | 9,813.31 | 708,314.38 | 456,269.25 |
| 减:营业外支出 | - | 357,908.11 | 273,020.46 | 193,132.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,411,337.62 | 144,780,903.45 | 101,131,895.55 | 67,809,686.58 |
| 减:所得税费用 | 3,335,417.92 | 11,864,474.26 | 14,755,348.38 | 9,328,877.22 |
| 六、净利润 | 16,075,919.7 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 |
| 持续经营净利润 | 16,075,919.7 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 |
| 归属于母公司股东的净利润 | 16,075,919.7 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 |
| (一)基本每股收益 | 0.06 | 0.49 | 0.32 | 0.22 |
| (二)稀释每股收益 | 0.06 | 0.49 | 0.32 | 0.22 |
| 九、综合收益总额 | 16,075,919.7 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 |
| 归属于母公司股东的综合收益总额 | 16,075,919.7 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |