通光线缆
(300265)
| 流通市值：45.89亿 | | | 总市值：45.92亿 |
| 流通股本：4.67亿 | | | 总股本：4.68亿 |
| 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 | 1,909,687,132.88 | 1,227,540,947.68 | 396,250,205.74 | 2,592,831,074.89 |
| 营业收入 | 1,909,687,132.88 | 1,227,540,947.68 | 396,250,205.74 | 2,592,831,074.89 |
| 二、营业总成本 | 1,863,107,679.35 | 1,193,158,321.86 | 390,106,529.47 | 2,530,436,248.1 |
| 营业成本 | 1,613,490,225.69 | 1,035,351,854.84 | 319,584,519.6 | 2,197,515,369.08 |
| 税金及附加 | 11,764,785.44 | 7,570,570.33 | 3,407,647.57 | 15,665,614.6 |
| 销售费用 | 72,416,831.88 | 44,416,252.78 | 20,573,236.37 | 100,838,510.43 |
| 管理费用 | 73,514,286.8 | 48,320,764.94 | 22,861,343.59 | 98,754,101.73 |
| 研发费用 | 77,716,386.58 | 48,266,887.84 | 20,348,491.25 | 102,670,012.17 |
| 财务费用 | 14,205,162.96 | 9,231,991.13 | 3,331,291.09 | 14,992,640.09 |
| 其中:利息费用 | 11,595,820.21 | 7,504,560.13 | 3,103,698.53 | 18,006,010.08 |
| 其中:利息收入 | 1,011,228.11 | 586,155.37 | 84,773.69 | 2,886,309.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,631,725 | -2,059,850 | 80,525 | 2,170,750 |
| 加:投资收益 | -594,393.46 | -1,686,762.21 | -3,114,024.83 | -6,215,058.29 |
| 资产处置收益 | 273,028.78 | 229,420.16 | 79,893.85 | -822,981.41 |
| 资产减值损失(新) | -1,108,328.85 | -745,710.62 | -293,358.61 | -3,226,768.46 |
| 信用减值损失(新) | -29,181,075.68 | -12,251,781.35 | 2,353,458.64 | -34,337,171.44 |
| 其他收益 | 6,982,848.82 | 1,175,283.82 | 1,313,840.87 | 39,810,428.34 |
| 四、营业利润 | 27,583,258.14 | 19,043,225.62 | 6,564,011.19 | 59,774,025.53 |
| 加:营业外收入 | 307,182.37 | 284,205.96 | 253,929.76 | 271,035.08 |
| 减:营业外支出 | 833,732.9 | 756,600.25 | 87,159.22 | 1,037,521.45 |
| 五、利润总额 | 27,056,707.61 | 18,570,831.33 | 6,730,781.73 | 59,007,539.16 |
| 减:所得税费用 | -7,063,490.04 | -643,911 | 28,181.24 | 7,137,678.83 |
| 六、净利润 | 34,120,197.65 | 19,214,742.33 | 6,702,600.49 | 51,869,860.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,120,197.65 | 19,214,742.33 | 6,702,600.49 | 51,869,860.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,133,371.75 | 17,690,305.05 | 5,584,851.52 | 46,872,241.55 |
| 少数股东损益 | 1,986,825.9 | 1,524,437.28 | 1,117,748.97 | 4,997,618.78 |
| 扣除非经常损益后的净利润 | 24,783,533.94 | 17,775,644.68 | 4,259,844.94 | 32,640,079.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.01 | 0.1 |
| 八、其他综合收益 | 13,670,183.98 | 10,584,083.58 | 8,299,917.09 | -14,830,658.58 |
| 归属于母公司股东的其他综合收益 | 13,714,442.85 | 10,551,560.59 | 8,086,256.74 | -14,808,796.9 |
| 九、综合收益总额 | 47,790,381.63 | 29,798,825.91 | 15,002,517.58 | 37,039,201.75 |
| 归属于母公司股东的综合收益总额 | 45,847,814.6 | 28,241,865.64 | 13,671,108.26 | 32,063,444.65 |
| 归属于少数股东的综合收益总额 | 1,942,567.03 | 1,556,960.27 | 1,331,409.32 | 4,975,757.1 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |