球冠电缆
(920682)
| 流通市值：13.16亿 | | | 总市值：22.70亿 |
| 流通股本：2.26亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,276,859,382.3 | 813,310,064.44 | 3,812,462,740.78 | 2,705,848,634.17 |
| 营业收入 | 2,276,859,382.3 | 813,310,064.44 | 3,812,462,740.78 | 2,705,848,634.17 |
| 二、营业总成本 | 2,248,750,968.91 | 809,581,928.78 | 3,730,844,786.2 | 2,628,018,113.43 |
| 营业成本 | 2,094,238,699.85 | 737,841,280.26 | 3,419,854,672.7 | 2,424,813,597.79 |
| 税金及附加 | 4,665,136.93 | 2,578,006.33 | 9,420,791.24 | 5,300,140.67 |
| 销售费用 | 37,447,085.94 | 14,599,685.41 | 99,405,671.8 | 61,156,627.69 |
| 管理费用 | 22,541,092.75 | 11,686,771.53 | 42,566,982.81 | 31,853,523.64 |
| 研发费用 | 72,853,224.49 | 35,166,393.26 | 130,124,740.12 | 82,927,004.55 |
| 财务费用 | 17,005,728.95 | 7,709,791.99 | 29,471,927.53 | 21,967,219.09 |
| 其中:利息费用 | 16,225,485.48 | 7,589,947.8 | 29,349,343.18 | 22,105,485.41 |
| 其中:利息收入 | 238,410.31 | 151,584.45 | 1,149,829.14 | 1,054,139.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -23,047.15 | - | -507,465.76 | -415,343.23 |
| 资产处置收益 | -61,458.8 | - | -24,487.65 | - |
| 资产减值损失(新) | -4,755,008.03 | 370,306.62 | -5,285,437.26 | 470,143.34 |
| 信用减值损失(新) | -1,035,696.46 | 2,630,276.88 | 7,109,554.21 | -2,295,286.98 |
| 其他收益 | 13,222,414.53 | 2,610,577.91 | 24,013,726.95 | 11,095,624.14 |
| 四、营业利润 | 35,455,617.48 | 9,339,297.07 | 106,923,845.07 | 86,685,658.01 |
| 加:营业外收入 | 45,996.41 | 79,627.93 | 464,169.15 | 457,151.82 |
| 减:营业外支出 | 90,798.5 | 157,364.58 | 201,244.81 | 279,260.69 |
| 五、利润总额 | 35,410,815.39 | 9,261,560.42 | 107,186,769.41 | 86,863,549.14 |
| 减:所得税费用 | 2,914,120.01 | 2,558,625.77 | 10,564,306.52 | 8,026,503.81 |
| 六、净利润 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 |
| 扣除非经常损益后的净利润 | 30,572,942.07 | 5,962,750.79 | 93,841,050.27 | 77,474,601.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.3 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.3 | 0.24 |
| 九、综合收益总额 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 |
| 归属于母公司股东的综合收益总额 | 32,496,695.38 | 6,702,934.65 | 96,622,462.89 | 78,837,045.33 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |