东方电缆
(603606)
| 流通市值：362.43亿 | | | 总市值：362.43亿 |
| 流通股本：6.88亿 | | | 总股本：6.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.3 | 7,310,044,018.46 |
| 营业收入 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.3 | 7,310,044,018.46 |
| 二、营业总成本 | 5,719,335,636.25 | 3,462,637,160.36 | 1,137,541,817.7 | 6,077,536,715.89 |
| 营业成本 | 5,214,481,149.24 | 3,155,793,972.98 | 1,019,142,047.26 | 5,467,184,266.4 |
| 税金及附加 | 41,951,020.77 | 22,358,774.95 | 1,815,843.65 | 49,272,260.53 |
| 销售费用 | 139,630,608.39 | 84,562,713.02 | 36,297,479.3 | 152,712,349.53 |
| 管理费用 | 91,580,960.76 | 63,398,637.52 | 35,104,920.66 | 130,227,760.51 |
| 研发费用 | 237,204,584.26 | 141,023,741.45 | 50,408,333.29 | 269,883,934.44 |
| 财务费用 | -5,512,687.17 | -4,500,679.56 | -5,226,806.46 | 8,256,144.48 |
| 其中:利息费用 | 17,982,668.18 | 13,136,079.21 | 5,780,737.09 | 32,144,672.64 |
| 其中:利息收入 | 34,265,913.16 | 25,626,858.18 | 12,076,783.68 | 30,711,997.5 |
| 加:公允价值变动收益 | 15,881,989.12 | -2,427,050.88 | 7,955,333.44 | 8,814,402.48 |
| 加:投资收益 | 15,092,639.91 | 307,382.11 | -641,174.1 | 3,460,833.8 |
| 资产处置收益 | 52,578,835.55 | 52,518,893.3 | 52,491,986.36 | 142,573.34 |
| 资产减值损失(新) | 1,638,579.23 | 15,281,559.54 | -1,584,638.49 | -28,787,618.4 |
| 信用减值损失(新) | -62,509,475.99 | 9,409,385.49 | 47,043,362.83 | -98,563,877.79 |
| 其他收益 | 84,390,599.27 | 64,773,681.71 | 28,380,694.21 | 32,945,773.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,086,502,343.06 | 745,370,122.65 | 306,578,074.85 | 1,150,519,389.34 |
| 加:营业外收入 | 278,645.31 | 186,691.49 | 141,882.77 | 249,693.52 |
| 减:营业外支出 | 2,129,739.73 | 799,128.03 | 300,000 | 5,260,970.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,084,651,248.64 | 744,757,686.11 | 306,419,957.62 | 1,145,508,112.78 |
| 减:所得税费用 | 152,534,312.22 | 100,652,205.55 | 43,061,716.64 | 145,468,605.27 |
| 六、净利润 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 |
| 持续经营净利润 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | - |
| 归属于母公司股东的净利润 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 |
| (一)基本每股收益 | 1.36 | 0.94 | 0.38 | 1.45 |
| (二)稀释每股收益 | 1.36 | 0.94 | 0.38 | 1.45 |
| 八、其他综合收益 | 80,822,487.75 | 55,385,798.1 | 33,132,402.25 | -34,188,892.71 |
| 归属于母公司股东的其他综合收益 | 80,822,487.75 | 55,385,798.1 | 33,132,402.25 | -34,188,892.71 |
| 九、综合收益总额 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 | 965,850,614.8 |
| 归属于母公司股东的综合收益总额 | 1,012,939,424.17 | 699,491,278.66 | 296,490,643.23 | 965,850,614.8 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-27 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |