新亚电缆
(001382)
| 流通市值：14.46亿 | | | 总市值：94.60亿 |
| 流通股本：6300.00万 | | | 总股本：4.12亿 |
| 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 | 744,354,050.36 | 2,947,169,553.32 | 2,257,242,644.69 | 1,517,617,897.87 |
| 营业收入 | 744,354,050.36 | 2,947,169,553.32 | 2,257,242,644.69 | 1,517,617,897.87 |
| 二、营业总成本 | 702,364,737.85 | 2,797,862,023 | 2,145,746,905.37 | 1,438,494,303.89 |
| 营业成本 | 672,634,774.85 | 2,667,505,037.18 | 2,049,519,128.78 | 1,375,920,129.47 |
| 税金及附加 | 490,327.9 | 7,183,150.81 | 4,254,589.02 | 3,109,785.4 |
| 销售费用 | 18,419,251.6 | 73,307,652.08 | 53,590,332.91 | 32,494,794.3 |
| 管理费用 | 8,859,911.73 | 35,913,635.35 | 27,438,454.55 | 18,929,036 |
| 研发费用 | 1,328,172.64 | 11,871,285.41 | 9,458,693.89 | 7,086,922.15 |
| 财务费用 | 632,299.13 | 2,081,262.17 | 1,485,706.22 | 953,636.57 |
| 其中:利息费用 | 850,299.53 | 2,980,577.76 | 2,271,885.37 | 1,448,875.38 |
| 其中:利息收入 | 244,311.72 | 1,045,224.45 | 869,755.98 | 556,498.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,871.42 | -786,818.3 | 3,809.44 | -128,718.65 |
| 加:投资收益 | -27,311.69 | -3,727,224.93 | -1,168,407.37 | -879,973.09 |
| 资产减值损失(新) | 739,713 | -466,737.1 | -895,322.48 | -1,392,468.12 |
| 信用减值损失(新) | -7,087,154.88 | -8,530,160.54 | -7,561,918.52 | -5,697,608.78 |
| 其他收益 | 452,886.95 | 2,200,727.66 | 1,621,066.24 | 1,416,331.24 |
| 四、营业利润 | 36,061,574.47 | 137,997,317.11 | 103,494,966.63 | 72,441,156.58 |
| 加:营业外收入 | 14,986.37 | 125,950.27 | 48,916.67 | 38,168.08 |
| 减:营业外支出 | 1,189,187.82 | 1,485,056.75 | 1,223,575 | 94,567.53 |
| 五、利润总额 | 34,887,373.02 | 136,638,210.63 | 102,320,308.3 | 72,384,757.13 |
| 减:所得税费用 | 9,150,554.39 | 36,250,361.26 | 25,138,050.64 | 17,338,825.68 |
| 六、净利润 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 | 55,045,931.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 | 55,045,931.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 | 55,045,931.45 |
| 扣除非经常损益后的净利润 | 25,983,333.96 | 102,524,793.38 | 77,565,450.45 | 54,817,068.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.26 | 0.2 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.2 | 0.14 |
| 九、综合收益总额 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 | 55,045,931.45 |
| 归属于母公司股东的综合收益总额 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 | 55,045,931.45 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |