新亚电缆
(001382)
| 流通市值：10.45亿 | | | 总市值：68.31亿 |
| 流通股本：6300.00万 | | | 总股本：4.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,558,596,547.2 | 744,354,050.36 | 2,947,169,553.32 | 2,257,242,644.69 |
| 营业收入 | 1,558,596,547.2 | 744,354,050.36 | 2,947,169,553.32 | 2,257,242,644.69 |
| 二、营业总成本 | 1,494,563,699.13 | 702,364,737.85 | 2,797,862,023 | 2,145,746,905.37 |
| 营业成本 | 1,428,912,031.53 | 672,634,774.85 | 2,667,505,037.18 | 2,049,519,128.78 |
| 税金及附加 | 2,291,170.85 | 490,327.9 | 7,183,150.81 | 4,254,589.02 |
| 销售费用 | 38,006,436.6 | 18,419,251.6 | 73,307,652.08 | 53,590,332.91 |
| 管理费用 | 18,611,464.35 | 8,859,911.73 | 35,913,635.35 | 27,438,454.55 |
| 研发费用 | 4,033,608.49 | 1,328,172.64 | 11,871,285.41 | 9,458,693.89 |
| 财务费用 | 2,708,987.31 | 632,299.13 | 2,081,262.17 | 1,485,706.22 |
| 其中:利息费用 | 3,182,805.13 | 850,299.53 | 2,980,577.76 | 2,271,885.37 |
| 其中:利息收入 | 534,629.04 | 244,311.72 | 1,045,224.45 | 869,755.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,732.94 | -5,871.42 | -786,818.3 | 3,809.44 |
| 加:投资收益 | 416,835.91 | -27,311.69 | -3,727,224.93 | -1,168,407.37 |
| 资产处置收益 | -699,145.63 | - | - | - |
| 资产减值损失(新) | -2,473,249.4 | 739,713 | -466,737.1 | -895,322.48 |
| 信用减值损失(新) | -862,124.34 | -7,087,154.88 | -8,530,160.54 | -7,561,918.52 |
| 其他收益 | 865,158.89 | 452,886.95 | 2,200,727.66 | 1,621,066.24 |
| 四、营业利润 | 61,282,056.44 | 36,061,574.47 | 137,997,317.11 | 103,494,966.63 |
| 加:营业外收入 | 25,400.18 | 14,986.37 | 125,950.27 | 48,916.67 |
| 减:营业外支出 | 1,529,495.15 | 1,189,187.82 | 1,485,056.75 | 1,223,575 |
| 五、利润总额 | 59,777,961.47 | 34,887,373.02 | 136,638,210.63 | 102,320,308.3 |
| 减:所得税费用 | 15,272,479.75 | 9,150,554.39 | 36,250,361.26 | 25,138,050.64 |
| 六、净利润 | 44,505,481.72 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,505,481.72 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,505,481.72 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 |
| 扣除非经常损益后的净利润 | 44,376,464.48 | 25,983,333.96 | 102,524,793.38 | 77,565,450.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.26 | 0.2 |
| 九、综合收益总额 | 44,505,481.72 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 |
| 归属于母公司股东的综合收益总额 | 44,505,481.72 | 25,736,818.63 | 100,387,849.37 | 77,182,257.66 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |