球冠电缆
(920682)
| 流通市值：19.21亿 | | | 总市值：33.13亿 |
| 流通股本：1.88亿 | | | 总股本：3.24亿 |
| 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 | 2,705,848,634.17 | 1,661,752,014.85 | 641,973,029.81 | 3,584,725,310.92 |
| 营业收入 | 2,705,848,634.17 | 1,661,752,014.85 | 641,973,029.81 | 3,584,725,310.92 |
| 二、营业总成本 | 2,628,018,113.43 | 1,604,875,143.76 | 629,201,488.4 | 3,478,185,612.86 |
| 营业成本 | 2,424,813,597.79 | 1,475,370,466.76 | 573,427,160.38 | 3,195,367,146.76 |
| 税金及附加 | 5,300,140.67 | 3,481,722.9 | 1,795,042.59 | 8,368,199.72 |
| 销售费用 | 61,156,627.69 | 40,024,403.85 | 14,167,961.32 | 82,622,610.23 |
| 管理费用 | 31,853,523.64 | 20,779,520.86 | 9,932,094.15 | 48,576,010.68 |
| 研发费用 | 82,927,004.55 | 51,019,387.66 | 23,191,679.62 | 116,205,057.95 |
| 财务费用 | 21,967,219.09 | 14,199,641.73 | 6,687,550.34 | 27,046,587.52 |
| 其中:利息费用 | 22,105,485.41 | 14,678,120.69 | 6,561,339.2 | 31,682,347.97 |
| 其中:利息收入 | 1,054,139.24 | 983,560.27 | 603,204.21 | 4,335,208.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -415,343.23 | -214,853.56 | - | -218,012.59 |
| 资产减值损失(新) | 470,143.34 | -279,334.49 | 58,414.08 | -352,586.43 |
| 信用减值损失(新) | -2,295,286.98 | -5,575,235.84 | 3,391,048 | 3,265,505.43 |
| 其他收益 | 11,095,624.14 | 10,037,276.85 | 3,181,621.16 | 35,894,393.78 |
| 四、营业利润 | 86,685,658.01 | 60,844,724.05 | 19,402,624.65 | 145,128,998.25 |
| 加:营业外收入 | 457,151.82 | 16,987.93 | 8,712.97 | 9,813.31 |
| 减:营业外支出 | 279,260.69 | 111,579.88 | - | 357,908.11 |
| 五、利润总额 | 86,863,549.14 | 60,750,132.1 | 19,411,337.62 | 144,780,903.45 |
| 减:所得税费用 | 8,026,503.81 | 7,937,120.56 | 3,335,417.92 | 11,864,474.26 |
| 六、净利润 | 78,837,045.33 | 52,813,011.54 | 16,075,919.7 | 132,916,429.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,837,045.33 | 52,813,011.54 | 16,075,919.7 | 132,916,429.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,837,045.33 | 52,813,011.54 | 16,075,919.7 | 132,916,429.19 |
| 扣除非经常损益后的净利润 | 77,474,601.7 | 52,232,217.12 | 15,699,815.03 | 128,923,756.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.16 | 0.06 | 0.49 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.06 | 0.49 |
| 九、综合收益总额 | 78,837,045.33 | 52,813,011.54 | 16,075,919.7 | 132,916,429.19 |
| 归属于母公司股东的综合收益总额 | 78,837,045.33 | 52,813,011.54 | 16,075,919.7 | 132,916,429.19 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |