华菱线缆
(001208)
| 流通市值：28.82亿 | | | 总市值：57.02亿 |
| 流通股本：2.70亿 | | | 总股本：5.34亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,157,946,276.57 | 3,106,696,539.35 | 1,949,518,822.9 | 902,589,344.74 |
| 营业收入 | 4,157,946,276.57 | 3,106,696,539.35 | 1,949,518,822.9 | 902,589,344.74 |
| 二、营业总成本 | 4,074,343,848.14 | 3,031,015,986.56 | 1,900,899,930.45 | 879,183,734.35 |
| 营业成本 | 3,687,462,249.72 | 2,746,070,899.35 | 1,713,800,357.57 | 790,773,295.53 |
| 税金及附加 | 10,913,606.96 | 8,453,901.41 | 6,117,812.81 | 2,795,859.73 |
| 销售费用 | 167,096,331.99 | 123,865,169.36 | 81,034,224.62 | 37,826,907.91 |
| 管理费用 | 50,131,467.32 | 37,204,860.86 | 26,422,069.71 | 13,281,423.24 |
| 研发费用 | 134,414,682.83 | 98,235,958.01 | 61,538,551.04 | 28,710,974.58 |
| 财务费用 | 24,325,509.32 | 17,185,197.57 | 11,986,914.7 | 5,795,273.36 |
| 其中:利息费用 | 25,771,590.97 | 21,363,165.52 | 13,090,080.12 | 7,081,765.59 |
| 其中:利息收入 | 7,854,139.24 | 6,014,120.45 | 3,778,604.67 | 1,828,298.45 |
| 加:公允价值变动收益 | -234,800 | -234,800 | -415,200 | 700,725 |
| 加:投资收益 | 23,549,418.99 | 17,506,070.51 | 13,254,931.22 | 6,019,221.7 |
| 资产处置收益 | 241,775.79 | 241,775.79 | 217,569.85 | - |
| 资产减值损失(新) | -5,946,520.29 | -3,492,358.31 | -5,040,235.61 | -275,841.35 |
| 信用减值损失(新) | -27,656,632.23 | -32,875,173.33 | -21,047,228.66 | -11,692,087.06 |
| 其他收益 | 48,420,294.74 | 40,826,268.55 | 32,809,704.19 | 6,031,119.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,975,965.43 | 97,652,336 | 68,398,433.44 | 24,188,748.58 |
| 加:营业外收入 | 729,535.22 | 364,728.02 | 184,005.06 | 50,626 |
| 减:营业外支出 | 3,805.6 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,701,695.05 | 98,017,064.02 | 68,582,438.5 | 24,239,374.58 |
| 减:所得税费用 | 13,646,557.51 | 11,763,835.63 | 7,818,898.57 | 3,562,614.52 |
| 六、净利润 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| 持续经营净利润 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| 归属于母公司股东的净利润 | 109,055,137.54 | 86,253,228.39 | 60,763,539.93 | 20,676,760.06 |
| (一)基本每股收益 | 0.2 | 0.16 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.11 | 0.04 |
| 八、其他综合收益 | -6,115,631.37 | -1,491,197.5 | -4,773,557.5 | 644,561.25 |
| 归属于母公司股东的其他综合收益 | -6,115,631.37 | -1,491,197.5 | -4,773,557.5 | 644,561.25 |
| 九、综合收益总额 | 102,939,506.17 | 84,762,030.89 | 55,989,982.43 | 21,321,321.31 |
| 归属于母公司股东的综合收益总额 | 102,939,506.17 | 84,762,030.89 | 55,989,982.43 | 21,321,321.31 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |