上能电气
(300827)
| 流通市值：91.27亿 | | | 总市值：119.61亿 |
| 流通股本：3.83亿 | | | 总股本：5.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 | 1,925,942,072.24 |
| 营业收入 | 830,695,956.49 | 4,773,403,837.15 | 3,069,056,752.97 | 1,925,942,072.24 |
| 二、营业总成本 | 745,973,616.08 | 4,293,640,192.16 | 2,748,205,387.76 | 1,745,375,023.07 |
| 营业成本 | 628,973,250.14 | 3,679,262,152.03 | 2,292,062,540.09 | 1,483,407,086.67 |
| 税金及附加 | 1,858,330.78 | 9,729,869.5 | 6,468,518.88 | 4,607,662.82 |
| 销售费用 | 33,305,189.98 | 190,431,369.6 | 183,410,508.49 | 104,779,076.07 |
| 管理费用 | 20,041,617.29 | 103,884,223.46 | 75,846,007.44 | 44,109,520.6 |
| 研发费用 | 55,344,909.63 | 289,940,024.6 | 170,904,671.08 | 107,076,248.67 |
| 财务费用 | 6,450,318.26 | 20,392,552.97 | 19,513,141.78 | 1,395,428.24 |
| 其中:利息费用 | 14,490,622.48 | 40,881,240.74 | 29,311,232.64 | 16,746,389.22 |
| 其中:利息收入 | 3,764,786.81 | 16,909,091.81 | 10,634,734.16 | 7,775,690.95 |
| 加:公允价值变动收益 | -354,885.01 | 2,146,570.59 | -1,722,519.92 | 530,487.11 |
| 加:投资收益 | -2,181,070.59 | -966,617.67 | -163,284.21 | 592,064.88 |
| 资产处置收益 | - | 12,931.4 | 12,931.4 | 12,931.4 |
| 资产减值损失(新) | -1,238,782.61 | -18,169,038.97 | -927,579.13 | -1,612,452.17 |
| 信用减值损失(新) | 4,670,862.3 | -35,419,831.34 | -27,540,927.8 | -16,454,026.98 |
| 其他收益 | 9,359,496.69 | 36,988,100.07 | 18,030,486.64 | 6,134,300.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,977,961.19 | 464,355,759.07 | 308,540,472.19 | 169,770,354.23 |
| 减:营业外支出 | - | 1,158,944.98 | 133,132.99 | 52,370.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,977,961.19 | 463,196,814.09 | 308,407,339.2 | 169,717,983.39 |
| 减:所得税费用 | 7,622,890.42 | 46,528,753.3 | 7,566,709.67 | 9,744,076.72 |
| 六、净利润 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 | 159,973,906.67 |
| 持续经营净利润 | 87,355,070.77 | 416,668,060.79 | 300,840,629.53 | 159,973,906.67 |
| 归属于母公司股东的净利润 | 87,649,747.71 | 418,777,240.93 | 301,870,420.17 | 160,683,903.83 |
| 少数股东损益 | -294,676.94 | -2,109,180.14 | -1,029,790.64 | -709,997.16 |
| (一)基本每股收益 | 0.24 | 1.17 | 0.84 | 0.45 |
| (二)稀释每股收益 | 0.24 | 1.17 | 0.84 | 0.45 |
| 八、其他综合收益 | -1,434,470.54 | 431,749.3 | 117,935.27 | 653,249.17 |
| 归属于母公司股东的其他综合收益 | -1,434,470.54 | 431,749.3 | 117,935.27 | 653,249.17 |
| 九、综合收益总额 | 85,920,600.23 | 417,099,810.09 | 300,958,564.8 | 160,627,155.84 |
| 归属于母公司股东的综合收益总额 | 86,215,277.17 | 419,208,990.23 | 301,988,355.44 | 161,337,153 |
| 归属于少数股东的综合收益总额 | -294,676.94 | -2,109,180.14 | -1,029,790.64 | -709,997.16 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |