科泰电源
(300153)
| 流通市值：116.41亿 | | | 总市值：117.02亿 |
| 流通股本：3.18亿 | | | 总股本：3.20亿 |
| 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 | 1,207,786,882 | 710,794,646.94 | 362,856,144.78 | 1,273,573,804.02 |
| 营业收入 | 1,207,786,882 | 710,794,646.94 | 362,856,144.78 | 1,273,573,804.02 |
| 二、营业总成本 | 1,159,753,881.82 | 685,355,357.85 | 339,099,837.47 | 1,239,267,919.49 |
| 营业成本 | 1,035,540,189.37 | 619,965,174.3 | 305,618,546.02 | 1,105,002,343.38 |
| 税金及附加 | 7,475,412.62 | 4,618,553.32 | 2,677,445.73 | 6,901,414.88 |
| 销售费用 | 33,351,543.03 | 8,836,526.06 | 4,446,519.12 | 34,051,998.3 |
| 管理费用 | 52,128,666.33 | 33,143,494.94 | 15,913,410.45 | 63,354,964.62 |
| 研发费用 | 33,733,605.03 | 21,099,932.6 | 12,030,161.51 | 30,656,298.83 |
| 财务费用 | -2,475,534.56 | -2,308,323.37 | -1,586,245.36 | -699,100.52 |
| 其中:利息费用 | 2,561,784.28 | 1,657,740.68 | 822,242.44 | 4,793,544.66 |
| 其中:利息收入 | 7,045,833.78 | 5,027,077.47 | 3,252,049.96 | 7,862,784.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,610,735.88 | 3,370,716.65 | 1,318,863.33 | 6,169,593.31 |
| 资产处置收益 | -3,895,381.14 | -3,795,167.21 | -1,122,190.18 | 98 |
| 资产减值损失(新) | -671,900.3 | 3,324,523.02 | 785,368.33 | -5,582,377.04 |
| 信用减值损失(新) | -13,669,062.67 | -6,906,166.95 | -9,146,391.22 | -9,287,542.98 |
| 其他收益 | 6,196,618.87 | 3,077,487.09 | 2,269,881.8 | 8,744,864.69 |
| 四、营业利润 | 41,604,010.82 | 24,510,681.69 | 17,861,839.37 | 34,350,520.51 |
| 加:营业外收入 | 501,663.44 | 282,240 | 254,080 | 818,674.92 |
| 减:营业外支出 | 123,353.81 | 9,023.42 | 437.59 | 813,353.58 |
| 五、利润总额 | 41,982,320.45 | 24,783,898.27 | 18,115,481.78 | 34,355,841.85 |
| 减:所得税费用 | 4,536,954.97 | 1,468,034.36 | 4,539,957.48 | -231,336 |
| 六、净利润 | 37,445,365.48 | 23,315,863.91 | 13,575,524.3 | 34,587,177.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,445,365.48 | 23,315,863.91 | 13,575,524.3 | 34,587,177.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,174,638.37 | 23,993,998.12 | 13,857,170.53 | 35,000,090.74 |
| 少数股东损益 | -729,272.89 | -678,134.21 | -281,646.23 | -412,912.89 |
| 扣除非经常损益后的净利润 | 34,751,230.8 | 23,728,048.74 | 12,666,071.2 | 27,562,037.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.11 |
| 八、其他综合收益 | -723,297.05 | 290,067.97 | 148,332.13 | 1,221,047.65 |
| 归属于母公司股东的其他综合收益 | -723,297.05 | 290,067.97 | 148,332.13 | 1,221,047.65 |
| 九、综合收益总额 | 36,722,068.43 | 23,605,931.88 | 13,723,856.43 | 35,808,225.5 |
| 归属于母公司股东的综合收益总额 | 37,451,341.32 | 24,284,066.09 | 14,005,502.66 | 36,221,138.39 |
| 归属于少数股东的综合收益总额 | -729,272.89 | -678,134.21 | -281,646.23 | -412,912.89 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |