华菱线缆
(001208)
| 流通市值：30.92亿 | | | 总市值：62.74亿 |
| 流通股本：2.63亿 | | | 总股本：5.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,190,260,486.66 | 1,005,332,159.31 | 4,157,946,276.57 | 3,106,696,539.35 |
| 营业收入 | 2,190,260,486.66 | 1,005,332,159.31 | 4,157,946,276.57 | 3,106,696,539.35 |
| 二、营业总成本 | 2,123,487,337.28 | 967,738,199.61 | 4,074,343,848.14 | 3,031,015,986.56 |
| 营业成本 | 1,923,377,335.04 | 879,023,112.31 | 3,687,462,249.72 | 2,746,070,899.35 |
| 税金及附加 | 6,532,159.96 | 3,144,968.09 | 10,913,606.96 | 8,453,901.41 |
| 销售费用 | 89,479,474.81 | 35,797,855.02 | 167,096,331.99 | 123,865,169.36 |
| 管理费用 | 24,195,018.44 | 11,742,409.98 | 50,131,467.32 | 37,204,860.86 |
| 研发费用 | 70,315,657.11 | 32,093,103.56 | 134,414,682.83 | 98,235,958.01 |
| 财务费用 | 9,587,691.92 | 5,936,750.65 | 24,325,509.32 | 17,185,197.57 |
| 其中:利息费用 | 11,339,016.78 | 6,720,764.51 | 25,771,590.97 | 21,363,165.52 |
| 其中:利息收入 | 4,546,381.92 | 1,445,712.59 | 7,854,139.24 | 6,014,120.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 519,900 | 192,800 | -234,800 | -234,800 |
| 加:投资收益 | 8,349,383.34 | 5,529,690.08 | 23,549,418.99 | 17,506,070.51 |
| 资产处置收益 | 192,545.03 | 192,545.03 | 241,775.79 | 241,775.79 |
| 资产减值损失(新) | 1,426,301.72 | 2,343,227.18 | -5,946,520.29 | -3,492,358.31 |
| 信用减值损失(新) | -17,569,066.63 | -12,239,560.8 | -27,656,632.23 | -32,875,173.33 |
| 其他收益 | 14,025,351.76 | 5,719,013.52 | 48,420,294.74 | 40,826,268.55 |
| 四、营业利润 | 73,717,564.6 | 39,331,674.71 | 121,975,965.43 | 97,652,336 |
| 加:营业外收入 | 209,017.98 | 105,757.86 | 729,535.22 | 364,728.02 |
| 减:营业外支出 | 1,630,755.22 | 1,630,755.22 | 3,805.6 | - |
| 五、利润总额 | 72,295,827.36 | 37,806,677.35 | 122,701,695.05 | 98,017,064.02 |
| 减:所得税费用 | 8,654,733.47 | 5,645,269.05 | 13,646,557.51 | 11,763,835.63 |
| 六、净利润 | 63,641,093.89 | 32,161,408.3 | 109,055,137.54 | 86,253,228.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,641,093.89 | 32,161,408.3 | 109,055,137.54 | 86,253,228.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,641,093.89 | 32,161,408.3 | 109,055,137.54 | 86,253,228.39 |
| 扣除非经常损益后的净利润 | 54,359,580.75 | 27,953,825.3 | 85,241,795.06 | 68,867,013.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.2 | 0.16 |
| 八、其他综合收益 | 6,795,971.37 | 7,406,645.61 | -6,115,631.37 | -1,491,197.5 |
| 归属于母公司股东的其他综合收益 | 6,795,971.37 | 7,406,645.61 | -6,115,631.37 | -1,491,197.5 |
| 九、综合收益总额 | 70,437,065.26 | 39,568,053.91 | 102,939,506.17 | 84,762,030.89 |
| 归属于母公司股东的综合收益总额 | 70,437,065.26 | 39,568,053.91 | 102,939,506.17 | 84,762,030.89 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |