球冠电缆
(920682)
| 流通市值：12.22亿 | | | 总市值：21.07亿 |
| 流通股本：2.26亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,221,776,673.74 | 2,276,859,382.3 | 813,310,064.44 | 3,812,462,740.78 |
| 营业收入 | 3,221,776,673.74 | 2,276,859,382.3 | 813,310,064.44 | 3,812,462,740.78 |
| 二、营业总成本 | 3,191,456,586.36 | 2,248,750,968.91 | 809,581,928.78 | 3,730,844,786.2 |
| 营业成本 | 2,973,234,000.06 | 2,094,238,699.85 | 737,841,280.26 | 3,419,854,672.7 |
| 税金及附加 | 6,450,438.76 | 4,665,136.93 | 2,578,006.33 | 9,420,791.24 |
| 销售费用 | 49,927,053.82 | 37,447,085.94 | 14,599,685.41 | 99,405,671.8 |
| 管理费用 | 32,560,275.95 | 22,541,092.75 | 11,686,771.53 | 42,566,982.81 |
| 研发费用 | 104,742,066.13 | 72,853,224.49 | 35,166,393.26 | 130,124,740.12 |
| 财务费用 | 24,542,751.64 | 17,005,728.95 | 7,709,791.99 | 29,471,927.53 |
| 其中:利息费用 | 23,435,625.6 | 16,225,485.48 | 7,589,947.8 | 29,349,343.18 |
| 其中:利息收入 | 485,564.33 | 238,410.31 | 151,584.45 | 1,149,829.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -23,047.15 | -23,047.15 | - | -507,465.76 |
| 资产处置收益 | -50,300.26 | -61,458.8 | - | -24,487.65 |
| 资产减值损失(新) | 1,530,007.43 | -4,755,008.03 | 370,306.62 | -5,285,437.26 |
| 信用减值损失(新) | -7,847,916.78 | -1,035,696.46 | 2,630,276.88 | 7,109,554.21 |
| 其他收益 | 13,901,676.68 | 13,222,414.53 | 2,610,577.91 | 24,013,726.95 |
| 四、营业利润 | 37,830,507.3 | 35,455,617.48 | 9,339,297.07 | 106,923,845.07 |
| 加:营业外收入 | 51,813.31 | 45,996.41 | 79,627.93 | 464,169.15 |
| 减:营业外支出 | 96,113.74 | 90,798.5 | 157,364.58 | 201,244.81 |
| 五、利润总额 | 37,786,206.87 | 35,410,815.39 | 9,261,560.42 | 107,186,769.41 |
| 减:所得税费用 | 1,997,840.01 | 2,914,120.01 | 2,558,625.77 | 10,564,306.52 |
| 六、净利润 | 35,788,366.86 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,788,366.86 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,788,366.86 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 |
| 扣除非经常损益后的净利润 | 33,277,329.55 | 30,572,942.07 | 5,962,750.79 | 93,841,050.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.02 | 0.3 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.02 | 0.3 |
| 九、综合收益总额 | 35,788,366.86 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 |
| 归属于母公司股东的综合收益总额 | 35,788,366.86 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |