苏文电能
(300982)
| 流通市值：24.41亿 | | | 总市值：26.06亿 |
| 流通股本：1.94亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 509,160,681.92 | 366,761,757.3 | 202,791,719.8 | 1,278,360,849.12 |
| 营业收入 | 509,160,681.92 | 366,761,757.3 | 202,791,719.8 | 1,278,360,849.12 |
| 二、营业总成本 | 557,109,456.23 | 413,039,793.31 | 222,668,419.6 | 1,317,660,816.88 |
| 营业成本 | 396,069,205.32 | 305,802,268.05 | 170,885,969.74 | 1,106,873,550.87 |
| 税金及附加 | 6,501,354.67 | 3,556,754.65 | 1,888,898.11 | 9,618,141.06 |
| 销售费用 | 47,304,195.71 | 31,131,384.26 | 15,804,412.77 | 58,990,686.62 |
| 管理费用 | 65,757,029.81 | 44,794,471 | 20,992,540.93 | 90,790,222.87 |
| 研发费用 | 38,467,286.08 | 26,176,095.59 | 12,471,882.98 | 51,293,800.56 |
| 财务费用 | 3,010,384.64 | 1,578,819.76 | 624,715.07 | 94,414.9 |
| 其中:利息费用 | 2,415,035.92 | 1,571,064.68 | 553,537.4 | 1,644,618.33 |
| 其中:利息收入 | 353,701.3 | 245,547.48 | 135,510.77 | 2,240,130.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -340,218.72 | 1,023,250.41 | 4,231,924.94 | -2,642,253.77 |
| 加:投资收益 | 14,934,107.98 | 8,935,434.36 | 563,717.9 | 15,054,414.55 |
| 资产处置收益 | -2,519,260.78 | -2,650,120.28 | -935,615.88 | -9,440,330.36 |
| 资产减值损失(新) | -745,795.67 | -794,068.03 | 1,790,485.8 | -30,298,056.72 |
| 信用减值损失(新) | 875,158.68 | 45,771,021.99 | 5,659,757.33 | 38,389,264.82 |
| 其他收益 | 739,645.88 | 618,845.88 | 418,845.88 | 1,899,145.05 |
| 四、营业利润 | -35,005,136.94 | 6,626,328.32 | -8,147,583.83 | -26,337,784.19 |
| 加:营业外收入 | 475,950.75 | 35,271.25 | 24,680.95 | 385,360.05 |
| 减:营业外支出 | 1,293,025.58 | 1,258,717.04 | 1,152,749.01 | 7,179,318.78 |
| 五、利润总额 | -35,822,211.77 | 5,402,882.53 | -9,275,651.89 | -33,131,742.92 |
| 减:所得税费用 | 4,991,046.17 | 11,660,679.28 | -751,340.93 | -1,041,052.1 |
| 六、净利润 | -40,813,257.94 | -6,257,796.75 | -8,524,310.96 | -32,090,690.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,813,257.94 | -6,257,796.75 | -8,524,310.96 | -32,090,690.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,705,276.11 | -6,149,814.92 | -8,467,945.42 | -31,706,459.31 |
| 少数股东损益 | -107,981.83 | -107,981.83 | -56,365.54 | -384,231.51 |
| 扣除非经常损益后的净利润 | -57,268,119.99 | -23,679,449.25 | -14,762,753.18 | -34,508,758.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.03 | -0.04 | -0.15 |
| (二)稀释每股收益 | -0.2 | -0.03 | -0.04 | -0.15 |
| 八、其他综合收益 | -170,697.5 | -55,871.51 | 17,299.33 | 1,222,418.46 |
| 归属于母公司股东的其他综合收益 | -170,697.5 | -55,871.51 | 17,299.33 | 1,222,418.46 |
| 九、综合收益总额 | -40,983,955.44 | -6,313,668.26 | -8,507,011.63 | -30,868,272.36 |
| 归属于母公司股东的综合收益总额 | -40,875,973.61 | -6,205,686.43 | -8,450,646.09 | -30,484,040.85 |
| 归属于少数股东的综合收益总额 | -107,981.83 | -107,981.83 | -56,365.54 | -384,231.51 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |