球冠电缆
(834682)
| 流通市值：18.90亿 | | | 总市值：32.56亿 |
| 流通股本：1.57亿 | | | 总股本：2.70亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,584,725,310.92 | 2,607,470,648.16 | 1,632,972,612.99 | 607,729,165.58 |
| 营业收入 | 3,584,725,310.92 | 2,607,470,648.16 | 1,632,972,612.99 | 607,729,165.58 |
| 二、营业总成本 | 3,478,185,612.86 | 2,530,180,028.05 | 1,560,708,829.4 | 587,554,374.38 |
| 营业成本 | 3,195,367,146.76 | 2,331,338,822.58 | 1,428,239,795.27 | 532,132,762.6 |
| 税金及附加 | 8,368,199.72 | 4,847,810.34 | 3,117,980.32 | 1,447,389.55 |
| 销售费用 | 82,622,610.23 | 59,982,892.88 | 39,461,962.99 | 17,864,760.7 |
| 管理费用 | 48,576,010.68 | 28,791,394.72 | 18,189,044.75 | 8,012,248.82 |
| 研发费用 | 116,205,057.95 | 82,929,832.22 | 54,754,176.27 | 21,841,112.02 |
| 财务费用 | 27,046,587.52 | 22,289,275.31 | 16,945,869.8 | 6,256,100.69 |
| 其中:利息费用 | 31,682,347.97 | 24,568,795 | 18,683,467.26 | 8,150,804.33 |
| 其中:利息收入 | 4,335,208.58 | 3,120,136.4 | 2,294,396.5 | 1,935,179.7 |
| 加:投资收益 | -218,012.59 | - | - | - |
| 资产减值损失(新) | -352,586.43 | -2,341,065.69 | -2,857,702.16 | 218,901.28 |
| 信用减值损失(新) | 3,265,505.43 | -4,086,556.8 | -9,953,643.72 | -2,269,408.99 |
| 其他收益 | 35,894,393.78 | 29,833,604.01 | 8,094,112.25 | 6,422,090.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,128,998.25 | 100,696,601.63 | 67,546,549.96 | 24,546,374.01 |
| 加:营业外收入 | 9,813.31 | 708,314.38 | 456,269.25 | 304,899.8 |
| 减:营业外支出 | 357,908.11 | 273,020.46 | 193,132.63 | 161.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,780,903.45 | 101,131,895.55 | 67,809,686.58 | 24,851,112.17 |
| 减:所得税费用 | 11,864,474.26 | 14,755,348.38 | 9,328,877.22 | 3,666,966.75 |
| 六、净利润 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 |
| 持续经营净利润 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 |
| 归属于母公司股东的净利润 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 |
| (一)基本每股收益 | 0.49 | 0.32 | 0.22 | 0.1 |
| (二)稀释每股收益 | 0.49 | 0.32 | 0.22 | 0.1 |
| 九、综合收益总额 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 |
| 归属于母公司股东的综合收益总额 | 132,916,429.19 | 86,376,547.17 | 58,480,809.36 | 21,184,145.42 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |