电工合金
(300697)
| 流通市值：57.70亿 | | | 总市值：75.37亿 |
| 流通股本：3.31亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,430,792,116.49 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 |
| 营业收入 | 1,430,792,116.49 | 713,652,300.26 | 2,592,742,987.25 | 1,833,096,643.13 |
| 二、营业总成本 | 1,333,440,226.08 | 667,478,622.36 | 2,439,693,598.29 | 1,723,480,960.12 |
| 营业成本 | 1,265,765,943.27 | 638,215,986.74 | 2,316,659,755.19 | 1,637,381,161.04 |
| 税金及附加 | 3,209,640.06 | 1,214,964.4 | 4,845,250.04 | 3,617,681.7 |
| 销售费用 | 9,535,920.1 | 4,362,777.05 | 19,004,599.17 | 12,189,489.15 |
| 管理费用 | 22,608,405.03 | 9,309,630.41 | 47,540,970.68 | 31,846,881.49 |
| 研发费用 | 26,463,657.81 | 12,106,824.31 | 42,032,298.63 | 30,085,522.09 |
| 财务费用 | 5,856,659.81 | 2,268,439.45 | 9,610,724.58 | 8,360,224.65 |
| 其中:利息费用 | 5,581,790.87 | 2,704,869.25 | 12,696,025.48 | 10,455,569.43 |
| 其中:利息收入 | 74,387.39 | 487,293.79 | 3,112,340.91 | 2,440,930.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -91,295.37 | -131,974.02 | -408,498.94 | 894,895.51 |
| 资产处置收益 | -7,431.77 | -8,429.81 | 1,167,481.4 | -711,059.08 |
| 资产减值损失(新) | -4,351,801.87 | -1,326,234.83 | -5,404,353.29 | -5,061,607.82 |
| 信用减值损失(新) | 831,747.63 | 2,555,062.67 | -5,878,109.2 | -1,188,629.46 |
| 其他收益 | 6,767,570.28 | 5,173,335.19 | 4,691,799.47 | 4,086,601.32 |
| 四、营业利润 | 100,500,679.31 | 52,435,437.1 | 147,217,708.4 | 107,635,883.48 |
| 加:营业外收入 | 20,878.36 | - | 1,723,363.13 | 1,617,302.41 |
| 减:营业外支出 | 402,615.74 | 48,557.07 | 407,946.28 | 306,790.66 |
| 五、利润总额 | 100,118,941.93 | 52,386,880.03 | 148,533,125.25 | 108,946,395.23 |
| 减:所得税费用 | 17,302,212.71 | 8,871,402.38 | 16,894,279.6 | 16,252,555.9 |
| 六、净利润 | 82,816,729.22 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,816,729.22 | 43,515,477.65 | 131,638,845.65 | 92,693,839.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,331,024.56 | 43,057,240.21 | 130,682,109.89 | 92,043,760.94 |
| 少数股东损益 | 485,704.66 | 458,237.44 | 956,735.76 | 650,078.39 |
| 扣除非经常损益后的净利润 | 82,615,358.56 | 43,069,659.03 | 127,537,689.2 | 87,292,837.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.39 | 0.28 |
| 八、其他综合收益 | 15,873,834.38 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 |
| 归属于母公司股东的其他综合收益 | 15,873,834.38 | 22,825,958.28 | 2,997,854.84 | 26,018,814.32 |
| 九、综合收益总额 | 98,690,563.6 | 66,341,435.93 | 134,636,700.49 | 118,712,653.65 |
| 归属于母公司股东的综合收益总额 | 98,204,858.94 | 65,883,198.49 | 133,679,964.73 | 118,062,575.26 |
| 归属于少数股东的综合收益总额 | 485,704.66 | 458,237.44 | 956,735.76 | 650,078.39 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-03-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |