汉缆股份
(002498)
| 流通市值：124.09亿 | | | 总市值：124.09亿 |
| 流通股本：33.27亿 | | | 总股本：33.27亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,221,647,436.01 | 4,352,092,435.65 | 1,579,466,544.93 | 9,841,933,301.7 |
| 营业收入 | 7,221,647,436.01 | 4,352,092,435.65 | 1,579,466,544.93 | 9,841,933,301.7 |
| 二、营业总成本 | 6,476,277,030.54 | 3,950,111,471.06 | 1,405,778,413.18 | 8,908,402,791.95 |
| 营业成本 | 5,767,337,164.89 | 3,482,233,503.53 | 1,186,218,849.24 | 7,849,549,708.1 |
| 税金及附加 | 24,235,806.77 | 14,781,050.93 | 6,354,312.58 | 30,797,486.23 |
| 销售费用 | 140,936,003.96 | 98,539,221.28 | 58,070,839.65 | 214,516,684.23 |
| 管理费用 | 133,975,460.07 | 91,625,216.27 | 45,436,815.24 | 200,782,832.82 |
| 研发费用 | 401,721,889 | 260,576,438.64 | 104,920,781.76 | 597,173,703.09 |
| 财务费用 | 8,070,705.85 | 2,356,040.41 | 4,776,814.71 | 15,582,377.48 |
| 其中:利息费用 | 11,125,485.22 | 7,251,898.3 | 2,380,811.66 | 20,343,723.36 |
| 其中:利息收入 | 5,172,376.51 | 6,152,159.51 | 1,133,300.37 | 6,319,466.96 |
| 加:公允价值变动收益 | 3,483,888.14 | 6,305,821.06 | 705,544.38 | -1,067,873.91 |
| 加:投资收益 | 70,647,673.12 | 43,565,449.63 | 22,319,781.3 | 53,051,086.7 |
| 资产处置收益 | 1,106,310.14 | 620,677.31 | 355,526.42 | 39,087.71 |
| 资产减值损失(新) | -116,981.65 | -70,991.11 | -91,067.06 | -55,243,471.46 |
| 信用减值损失(新) | 12,759,819.06 | 14,189,811.14 | -2,414,234.06 | -100,921,171.34 |
| 其他收益 | 22,721,614.93 | 13,095,053.17 | 6,099,050.16 | 51,176,348.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 855,972,729.21 | 479,686,785.79 | 200,662,732.89 | 880,564,516.25 |
| 加:营业外收入 | 1,226,031.8 | 1,352,995.52 | 548,703.94 | 1,503,903.42 |
| 减:营业外支出 | 2,258,820.75 | 415,655.71 | 233,197.21 | 1,807,281.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 854,939,940.26 | 480,624,125.6 | 200,978,239.62 | 880,261,137.83 |
| 减:所得税费用 | 155,141,922.66 | 61,003,404.65 | 28,344,939.01 | 102,498,330.45 |
| 六、净利润 | 699,798,017.6 | 419,620,720.95 | 172,633,300.61 | 777,762,807.38 |
| 持续经营净利润 | 699,798,017.6 | 419,620,720.95 | 172,633,300.61 | 777,762,807.38 |
| 归属于母公司股东的净利润 | 705,931,659.41 | 424,115,956.12 | 175,207,706.16 | 785,676,195.19 |
| 少数股东损益 | -6,133,641.81 | -4,495,235.17 | -2,574,405.55 | -7,913,387.81 |
| (一)基本每股收益 | 0.21 | 0.13 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.05 | 0.24 |
| 八、其他综合收益 | -28,459,969.25 | -51,524,983.64 | 4,287,826.66 | 10,773,007.42 |
| 归属于母公司股东的其他综合收益 | -28,489,617.31 | -51,541,994.63 | 4,327,929.48 | 10,736,279.15 |
| 九、综合收益总额 | 671,338,048.35 | 368,095,737.31 | 176,921,127.27 | 788,535,814.8 |
| 归属于母公司股东的综合收益总额 | 677,442,042.1 | 372,573,961.49 | 179,535,635.64 | 796,412,474.34 |
| 归属于少数股东的综合收益总额 | -6,103,993.75 | -4,478,224.18 | -2,614,508.37 | -7,876,659.54 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |