上能电气
(300827)
| 流通市值：127.36亿 | | | 总市值：184.04亿 |
| 流通股本：3.85亿 | | | 总股本：5.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,071,146,306.58 | 5,630,198,258.17 | 3,564,707,872.26 | 2,184,467,668.63 |
| 营业收入 | 1,071,146,306.58 | 5,630,198,258.17 | 3,564,707,872.26 | 2,184,467,668.63 |
| 二、营业总成本 | 992,986,785.56 | 5,116,871,401.52 | 3,242,991,519.97 | 1,977,047,454.48 |
| 营业成本 | 818,186,664.28 | 4,301,502,705.28 | 2,703,138,911.89 | 1,656,956,637.09 |
| 税金及附加 | 2,641,702.58 | 13,029,146.54 | 8,450,025.37 | 4,052,943.12 |
| 销售费用 | 46,415,335.08 | 248,726,814.23 | 176,876,651.17 | 117,182,662 |
| 管理费用 | 27,023,532.26 | 125,794,731.82 | 81,948,577.53 | 53,240,618.56 |
| 研发费用 | 64,038,947.03 | 327,715,370.36 | 208,143,642 | 131,688,220.3 |
| 财务费用 | 34,680,604.33 | 100,102,633.29 | 64,433,712.01 | 13,926,373.41 |
| 其中:利息费用 | 9,373,202.35 | 55,106,577.74 | 40,920,519.92 | 27,264,598.47 |
| 其中:利息收入 | 5,463,559.8 | 26,299,357.44 | 16,221,401.56 | 7,474,271.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,485,685.43 | -1,410,681.2 | -751,533.77 | -994,041.07 |
| 加:投资收益 | 2,160,235.63 | -2,389,381.13 | -2,120,401.28 | -2,181,070.59 |
| 资产处置收益 | 125,455.2 | 0 | - | - |
| 资产减值损失(新) | 3,771,957.15 | 14,120,938.81 | 18,972,500.58 | 19,704,286.71 |
| 信用减值损失(新) | 10,283,418.5 | -55,120,420.69 | -42,742,000.04 | -22,914,353.85 |
| 其他收益 | 7,475,284.19 | 43,709,704.39 | 27,772,604.66 | 18,112,999.09 |
| 四、营业利润 | 106,461,557.12 | 512,237,016.83 | 322,847,522.44 | 219,148,034.44 |
| 加:营业外收入 | - | 302,235.41 | - | - |
| 减:营业外支出 | 125,032.59 | 1,089,492 | 51,507.83 | - |
| 五、利润总额 | 106,336,524.53 | 511,449,760.24 | 322,796,014.61 | 219,148,034.44 |
| 减:所得税费用 | 8,559,556.42 | 50,238,279.45 | 13,145,790.96 | 19,543,044.51 |
| 六、净利润 | 97,776,968.11 | 461,211,480.79 | 309,650,223.65 | 199,604,989.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,776,968.11 | 461,211,480.79 | 309,650,223.65 | 199,604,989.93 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,790,304.26 | 462,649,289.73 | 310,902,079.52 | 200,507,510.02 |
| 少数股东损益 | -13,336.15 | -1,437,808.94 | -1,251,855.87 | -902,520.09 |
| 扣除非经常损益后的净利润 | 88,496,919.12 | 448,372,863.36 | 300,548,130.52 | 193,768,552.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.92 | 0.62 | 0.56 |
| (二)稀释每股收益 | 0.18 | 0.92 | 0.62 | 0.56 |
| 八、其他综合收益 | 99,116.93 | -6,722,401.54 | -6,495,624.68 | -4,430,588.78 |
| 归属于母公司股东的其他综合收益 | 99,116.93 | -6,722,401.54 | -6,495,624.68 | -4,430,588.78 |
| 九、综合收益总额 | 97,876,085.04 | 454,489,079.25 | 303,154,598.97 | 195,174,401.15 |
| 归属于母公司股东的综合收益总额 | 97,889,421.19 | 455,926,888.19 | 304,406,454.84 | 196,076,921.24 |
| 归属于少数股东的综合收益总额 | -13,336.15 | -1,437,808.94 | -1,251,855.87 | -902,520.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |