永贵电器
(300351)
| 流通市值：35.32亿 | | | 总市值：52.15亿 |
| 流通股本：2.63亿 | | | 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 | 1,136,554,393.89 | 473,998,701.03 | 2,242,073,880.54 | 1,585,796,210.84 |
| 营业收入 | 1,136,554,393.89 | 473,998,701.03 | 2,242,073,880.54 | 1,585,796,210.84 |
| 二、营业总成本 | 1,143,354,540.27 | 492,835,901.84 | 2,167,618,396.92 | 1,503,430,902.53 |
| 营业成本 | 898,731,894.13 | 379,143,278.33 | 1,680,946,357.12 | 1,184,833,044.01 |
| 税金及附加 | 7,399,116.8 | 2,235,581.99 | 13,848,683.11 | 8,584,148.9 |
| 销售费用 | 66,742,949.37 | 29,760,644.15 | 139,793,505.88 | 81,841,529.78 |
| 管理费用 | 69,117,190.87 | 33,735,337.04 | 152,754,616.28 | 98,690,844.3 |
| 研发费用 | 92,757,396.62 | 44,130,317.57 | 173,201,838.44 | 123,424,472 |
| 财务费用 | 8,605,992.48 | 3,830,742.76 | 7,073,396.09 | 6,056,863.54 |
| 其中:利息费用 | 18,651,630.58 | 9,304,329.94 | 26,356,233.93 | 20,447,953.9 |
| 其中:利息收入 | 10,995,107.52 | 5,610,639.28 | 19,826,380.06 | 14,744,165.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 295,896.07 | 39,090.65 | 194,913.43 | - |
| 加:投资收益 | 1,453,737.44 | -511,381.4 | 591,349.57 | 2,964,367.78 |
| 资产处置收益 | 1,124,433.39 | -21,824.75 | 601,344.9 | 549,581.77 |
| 资产减值损失(新) | -11,176,917.17 | -6,507,292.33 | -23,286,089.46 | -18,426,751.53 |
| 信用减值损失(新) | -11,011,953.04 | -3,048,828.34 | -7,813,990.76 | -2,621,643.68 |
| 其他收益 | 13,125,434.46 | 8,685,641.53 | 25,563,022.81 | 17,911,151.77 |
| 四、营业利润 | -12,989,515.23 | -20,201,795.45 | 70,306,034.11 | 82,742,014.42 |
| 加:营业外收入 | 32,568.22 | 26,731.35 | 2,068,946.31 | 195,707.51 |
| 减:营业外支出 | 591,544.04 | 35,685.88 | 1,514,929.3 | 1,154,287.4 |
| 五、利润总额 | -13,548,491.05 | -20,210,749.98 | 70,860,051.12 | 81,783,434.53 |
| 减:所得税费用 | -304,412.91 | -26,362.87 | -1,264,936.74 | 115,515.14 |
| 六、净利润 | -13,244,078.14 | -20,184,387.11 | 72,124,987.86 | 81,667,919.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,244,078.14 | -20,184,387.11 | 72,124,987.86 | 81,667,919.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,989,196.46 | -21,742,403.16 | 62,498,724.39 | 71,206,698.4 |
| 少数股东损益 | 2,745,118.32 | 1,558,016.05 | 9,626,263.47 | 10,461,220.99 |
| 扣除非经常损益后的净利润 | -24,080,471.34 | -23,074,068.47 | 54,147,184.4 | 65,928,587.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | 0.16 | 0.18 |
| (二)稀释每股收益 | -0.04 | -0.06 | 0.16 | 0.18 |
| 八、其他综合收益 | -1,591,590.95 | -851,102.97 | 435,291.26 | 376,940.1 |
| 归属于母公司股东的其他综合收益 | -1,591,590.95 | -851,102.97 | 435,291.26 | 376,940.1 |
| 九、综合收益总额 | -14,835,669.09 | -21,035,490.08 | 72,560,279.12 | 82,044,859.49 |
| 归属于母公司股东的综合收益总额 | -17,580,787.41 | -22,593,506.13 | 62,934,015.65 | 71,583,638.5 |
| 归属于少数股东的综合收益总额 | 2,745,118.32 | 1,558,016.05 | 9,626,263.47 | 10,461,220.99 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |