新亚电缆
(001382)
| 流通市值：13.85亿 | | | 总市值：92.04亿 |
| 流通股本：6200.00万 | | | 总股本：4.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,257,242,644.69 | 1,517,617,897.87 | 605,219,105.99 | 2,833,688,937.43 |
| 营业收入 | 2,257,242,644.69 | 1,517,617,897.87 | 605,219,105.99 | 2,833,688,937.43 |
| 二、营业总成本 | 2,145,746,905.37 | 1,438,494,303.89 | 564,104,871.25 | 2,660,476,664.69 |
| 营业成本 | 2,049,519,128.78 | 1,375,920,129.47 | 537,094,003.91 | 2,553,137,907.15 |
| 税金及附加 | 4,254,589.02 | 3,109,785.4 | 878,145.56 | 8,311,694.42 |
| 销售费用 | 53,590,332.91 | 32,494,794.3 | 13,529,696.59 | 59,115,517.63 |
| 管理费用 | 27,438,454.55 | 18,929,036 | 10,517,582.15 | 26,810,875.22 |
| 研发费用 | 9,458,693.89 | 7,086,922.15 | 2,214,985.66 | 11,235,460.03 |
| 财务费用 | 1,485,706.22 | 953,636.57 | -129,542.62 | 1,865,210.24 |
| 其中:利息费用 | 2,271,885.37 | 1,448,875.38 | 44,230.47 | 3,526,785.76 |
| 其中:利息收入 | 869,755.98 | 556,498.87 | 279,985.24 | 1,765,758.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,809.44 | -128,718.65 | -2,155.88 | -7,253.58 |
| 加:投资收益 | -1,168,407.37 | -879,973.09 | -330,899.29 | 356,221.01 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -895,322.48 | -1,392,468.12 | -550,565.11 | -1,201,169.35 |
| 信用减值损失(新) | -7,561,918.52 | -5,697,608.78 | -443,909.05 | 2,052,810.07 |
| 其他收益 | 1,621,066.24 | 1,416,331.24 | 265,455.91 | 4,312,036.96 |
| 四、营业利润 | 103,494,966.63 | 72,441,156.58 | 40,052,161.32 | 178,724,917.85 |
| 加:营业外收入 | 48,916.67 | 38,168.08 | 17,940.95 | 211,752.26 |
| 减:营业外支出 | 1,223,575 | 94,567.53 | 14,351.73 | 674,329.67 |
| 五、利润总额 | 102,320,308.3 | 72,384,757.13 | 40,055,750.54 | 178,262,340.44 |
| 减:所得税费用 | 25,138,050.64 | 17,338,825.68 | 9,785,361.16 | 43,382,347.64 |
| 六、净利润 | 77,182,257.66 | 55,045,931.45 | 30,270,389.38 | 134,879,992.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,182,257.66 | 55,045,931.45 | 30,270,389.38 | 134,879,992.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,182,257.66 | 55,045,931.45 | 30,270,389.38 | 134,879,992.8 |
| 扣除非经常损益后的净利润 | 77,565,450.45 | 54,817,068.2 | 30,316,288.77 | 131,693,830.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.07 | 0.39 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.07 | 0.39 |
| 九、综合收益总额 | 77,182,257.66 | 55,045,931.45 | 30,270,389.38 | 134,879,992.8 |
| 归属于母公司股东的综合收益总额 | 77,182,257.66 | 55,045,931.45 | 30,270,389.38 | 134,879,992.8 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |