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电工合金

(300697)

  

流通市值:40.81亿  总市值:53.30亿
流通股本:3.31亿   总股本:4.33亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,793,556,886.232,461,309,141.251,096,136,055.573,197,933,475.81
  营业收入3,793,556,886.232,461,309,141.251,096,136,055.573,197,933,475.81
二、营业总成本3,595,835,489.482,312,883,240.791,022,637,982.623,003,205,041.49
  营业成本3,458,359,701.732,226,420,332.9979,356,320.362,852,892,184.62
  税金及附加5,205,058.93,470,752.981,336,393.736,577,351.53
  销售费用21,172,869.414,913,659.419,816,493.3423,762,020.65
  管理费用45,675,844.3426,030,276.3812,447,990.6648,359,689.92
  研发费用49,423,662.3932,716,935.2515,086,741.5661,485,286.72
  财务费用15,998,352.729,331,283.874,594,042.9710,128,508.05
  其中:利息费用13,878,859.37,885,107.233,523,647.9910,914,256.97
  其中:利息收入2,179,683.611,474,239.06795,973.052,949,943.19
三、其他经营收益
  加:投资收益3,637,799.88-179,958.53-147,757.17231,350.49
  资产处置收益152,967.93153,721.493,606.4-1,818,756.99
  资产减值损失(新)-5,542,641.68-6,625,565.51-797,065.92-364,774.14
  信用减值损失(新)-1,575,121.04-6,537,569.6-5,516.52-13,127,034.38
  其他收益2,888,524.18736,063.19313,285.39,794,582.46
四、营业利润197,282,926.02135,972,591.4172,954,625.04189,443,801.76
  加:营业外收入278,680.64124,283.12121,226.41749,896.56
  减:营业外支出400,001.3252,902.2752,772.782,115,111.97
五、利润总额197,161,605.34136,043,972.2673,023,078.67188,078,586.35
  减:所得税费用24,460,854.2717,203,760.99,968,553.7218,848,012.44
六、净利润172,700,751.07118,840,211.3663,054,524.95169,230,573.91
(一)按经营持续性分类
  持续经营净利润172,700,751.07118,840,211.3663,054,524.95169,230,573.91
(二)按所有权归属分类
  归属于母公司股东的净利润169,665,265.25117,366,857.9962,404,120.04165,916,903.48
  少数股东损益3,035,485.821,473,353.37650,404.913,313,670.43
  扣除非经常损益后的净利润166,174,288.4117,085,569.1262,344,210.75167,465,063.05
七、每股收益
  (一)基本每股收益0.390.270.140.38
  (二)稀释每股收益0.390.270.140.38
八、其他综合收益-62,602,200.07-87,361,818.27-90,013,695.58109,869,972.53
  归属于母公司股东的其他综合收益-62,602,200.07-87,361,818.27-90,013,695.58109,869,972.53
九、综合收益总额110,098,55131,478,393.09-26,959,170.63279,100,546.44
  归属于母公司股东的综合收益总额107,063,065.1830,005,039.72-27,609,575.54275,786,876.01
  归属于少数股东的综合收益总额3,035,485.821,473,353.37650,404.913,313,670.43
公告日期2026-10-232026-08-222026-04-232026-04-23
审计意见(境内)标准无保留意见
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