国缆检测
(301289)
| 流通市值：39.89亿 | | | 总市值：40.12亿 |
| 流通股本：7755.21万 | | | 总股本：7800.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,896,783.72 | 81,200,911.42 | 296,110,857.27 | 218,306,068.59 |
| 营业收入 | 168,896,783.72 | 81,200,911.42 | 296,110,857.27 | 218,306,068.59 |
| 二、营业总成本 | 113,539,144.73 | 52,974,775.92 | 204,810,968.96 | 152,323,039.75 |
| 营业成本 | 66,952,451.04 | 33,016,007.39 | 118,366,629.22 | 85,288,994.67 |
| 税金及附加 | 1,343,437 | 641,231.73 | 2,903,110.19 | 1,829,255.18 |
| 销售费用 | 4,780,538.66 | 1,982,115.56 | 7,973,063.54 | 6,971,001.86 |
| 管理费用 | 25,978,328.11 | 12,825,042.53 | 51,433,197.34 | 36,789,433.26 |
| 研发费用 | 15,407,448.02 | 5,235,519.45 | 29,608,289.67 | 24,112,019.57 |
| 财务费用 | -923,058.1 | -725,140.74 | -5,473,321 | -2,667,664.79 |
| 其中:利息费用 | 2,727,858.87 | 1,356,724.74 | 5,506,284.34 | 4,218,734.24 |
| 其中:利息收入 | 3,714,490.81 | 2,105,568.89 | 10,821,189.94 | 7,027,751.6 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -73,540.47 | - | 0 | - |
| 资产减值损失(新) | -510,381.45 | -337,364.73 | -394,543.78 | -661,569.5 |
| 信用减值损失(新) | -1,042,692.78 | -903,357.46 | -556,371.67 | -3,087,787.76 |
| 其他收益 | 1,708,903.22 | 1,074,325.36 | 3,286,998.12 | 5,108,352.39 |
| 四、营业利润 | 55,439,927.51 | 28,059,738.67 | 93,635,970.98 | 67,342,023.97 |
| 加:营业外收入 | 1.58 | 0.56 | 29,011.14 | 6,005.07 |
| 减:营业外支出 | 102,581.12 | 5,936.29 | 165,695.38 | 81,021.8 |
| 五、利润总额 | 55,337,347.97 | 28,053,802.94 | 93,499,286.74 | 67,267,007.24 |
| 减:所得税费用 | 7,973,493 | 4,751,057.45 | 11,478,139.38 | 7,874,495.35 |
| 六、净利润 | 47,363,854.97 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,363,854.97 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,760,418.24 | 21,203,967.45 | 75,278,938.32 | 54,020,095.74 |
| 少数股东损益 | 4,603,436.73 | 2,098,778.04 | 6,742,209.04 | 5,372,416.15 |
| 扣除非经常损益后的净利润 | 42,574,436.76 | 20,977,832.14 | 75,031,975.24 | 52,421,170.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.27 | 0.97 | 0.69 |
| (二)稀释每股收益 | 0.55 | 0.27 | 0.97 | 0.69 |
| 九、综合收益总额 | 47,363,854.97 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 |
| 归属于母公司股东的综合收益总额 | 42,760,418.24 | 21,203,967.45 | 75,278,938.32 | 54,020,095.74 |
| 归属于少数股东的综合收益总额 | 4,603,436.73 | 2,098,778.04 | 6,742,209.04 | 5,372,416.15 |
| 公告日期 | 2025-08-25 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |