球冠电缆
(920682)
| 流通市值：16.48亿 | | | 总市值：28.42亿 |
| 流通股本：1.88亿 | | | 总股本：3.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 813,310,064.44 | 3,812,462,740.78 | 2,705,848,634.17 | 1,661,752,014.85 |
| 营业收入 | 813,310,064.44 | 3,812,462,740.78 | 2,705,848,634.17 | 1,661,752,014.85 |
| 二、营业总成本 | 809,581,928.78 | 3,730,844,786.2 | 2,628,018,113.43 | 1,604,875,143.76 |
| 营业成本 | 737,841,280.26 | 3,419,854,672.7 | 2,424,813,597.79 | 1,475,370,466.76 |
| 税金及附加 | 2,578,006.33 | 9,420,791.24 | 5,300,140.67 | 3,481,722.9 |
| 销售费用 | 14,599,685.41 | 99,405,671.8 | 61,156,627.69 | 40,024,403.85 |
| 管理费用 | 11,686,771.53 | 42,566,982.81 | 31,853,523.64 | 20,779,520.86 |
| 研发费用 | 35,166,393.26 | 130,124,740.12 | 82,927,004.55 | 51,019,387.66 |
| 财务费用 | 7,709,791.99 | 29,471,927.53 | 21,967,219.09 | 14,199,641.73 |
| 其中:利息费用 | 7,589,947.8 | 29,349,343.18 | 22,105,485.41 | 14,678,120.69 |
| 其中:利息收入 | 151,584.45 | 1,149,829.14 | 1,054,139.24 | 983,560.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -507,465.76 | -415,343.23 | -214,853.56 |
| 资产处置收益 | - | -24,487.65 | - | - |
| 资产减值损失(新) | 370,306.62 | -5,285,437.26 | 470,143.34 | -279,334.49 |
| 信用减值损失(新) | 2,630,276.88 | 7,109,554.21 | -2,295,286.98 | -5,575,235.84 |
| 其他收益 | 2,610,577.91 | 24,013,726.95 | 11,095,624.14 | 10,037,276.85 |
| 四、营业利润 | 9,339,297.07 | 106,923,845.07 | 86,685,658.01 | 60,844,724.05 |
| 加:营业外收入 | 79,627.93 | 464,169.15 | 457,151.82 | 16,987.93 |
| 减:营业外支出 | 157,364.58 | 201,244.81 | 279,260.69 | 111,579.88 |
| 五、利润总额 | 9,261,560.42 | 107,186,769.41 | 86,863,549.14 | 60,750,132.1 |
| 减:所得税费用 | 2,558,625.77 | 10,564,306.52 | 8,026,503.81 | 7,937,120.56 |
| 六、净利润 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 | 52,813,011.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 | 52,813,011.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 | 52,813,011.54 |
| 扣除非经常损益后的净利润 | 5,962,750.79 | 93,841,050.27 | 77,474,601.7 | 52,232,217.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.3 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.02 | 0.3 | 0.24 | 0.16 |
| 九、综合收益总额 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 | 52,813,011.54 |
| 归属于母公司股东的综合收益总额 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 | 52,813,011.54 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |