苏文电能
(300982)
| 流通市值：27.18亿 | | | 总市值：29.02亿 |
| 流通股本：1.94亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 366,761,757.3 | 202,791,719.8 | 1,278,360,849.12 | 1,018,974,686.79 |
| 营业收入 | 366,761,757.3 | 202,791,719.8 | 1,278,360,849.12 | 1,018,974,686.79 |
| 二、营业总成本 | 413,039,793.31 | 222,668,419.6 | 1,317,660,816.88 | 1,020,206,453.92 |
| 营业成本 | 305,802,268.05 | 170,885,969.74 | 1,106,873,550.87 | 870,505,384.5 |
| 税金及附加 | 3,556,754.65 | 1,888,898.11 | 9,618,141.06 | 7,428,996.9 |
| 销售费用 | 31,131,384.26 | 15,804,412.77 | 58,990,686.62 | 47,059,688.46 |
| 管理费用 | 44,794,471 | 20,992,540.93 | 90,790,222.87 | 68,481,534.46 |
| 研发费用 | 26,176,095.59 | 12,471,882.98 | 51,293,800.56 | 27,674,889.16 |
| 财务费用 | 1,578,819.76 | 624,715.07 | 94,414.9 | -944,039.56 |
| 其中:利息费用 | 1,571,064.68 | 553,537.4 | 1,644,618.33 | 497,595.02 |
| 其中:利息收入 | 245,547.48 | 135,510.77 | 2,240,130.8 | 2,045,635.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,023,250.41 | 4,231,924.94 | -2,642,253.77 | -2,847,337.36 |
| 加:投资收益 | 8,935,434.36 | 563,717.9 | 15,054,414.55 | 8,984,530.18 |
| 资产处置收益 | -2,650,120.28 | -935,615.88 | -9,440,330.36 | -3,115,325.71 |
| 资产减值损失(新) | -794,068.03 | 1,790,485.8 | -30,298,056.72 | 3,969,290.29 |
| 信用减值损失(新) | 45,771,021.99 | 5,659,757.33 | 38,389,264.82 | 21,136,565.6 |
| 其他收益 | 618,845.88 | 418,845.88 | 1,899,145.05 | 1,180,661.52 |
| 四、营业利润 | 6,626,328.32 | -8,147,583.83 | -26,337,784.19 | 28,076,617.39 |
| 加:营业外收入 | 35,271.25 | 24,680.95 | 385,360.05 | 584,244.07 |
| 减:营业外支出 | 1,258,717.04 | 1,152,749.01 | 7,179,318.78 | 6,482,405.78 |
| 五、利润总额 | 5,402,882.53 | -9,275,651.89 | -33,131,742.92 | 22,178,455.68 |
| 减:所得税费用 | 11,660,679.28 | -751,340.93 | -1,041,052.1 | 11,016,829.71 |
| 六、净利润 | -6,257,796.75 | -8,524,310.96 | -32,090,690.82 | 11,161,625.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,257,796.75 | -8,524,310.96 | -32,090,690.82 | 11,161,625.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,149,814.92 | -8,467,945.42 | -31,706,459.31 | 10,057,486.02 |
| 少数股东损益 | -107,981.83 | -56,365.54 | -384,231.51 | 1,104,139.95 |
| 扣除非经常损益后的净利润 | -23,679,449.25 | -14,762,753.18 | -34,508,758.46 | 4,228,742.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.15 | 0.05 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.15 | 0.05 |
| 八、其他综合收益 | -55,871.51 | 17,299.33 | 1,222,418.46 | -107,477.74 |
| 归属于母公司股东的其他综合收益 | -55,871.51 | 17,299.33 | 1,222,418.46 | -107,477.74 |
| 九、综合收益总额 | -6,313,668.26 | -8,507,011.63 | -30,868,272.36 | 11,054,148.23 |
| 归属于母公司股东的综合收益总额 | -6,205,686.43 | -8,450,646.09 | -30,484,040.85 | 9,950,008.28 |
| 归属于少数股东的综合收益总额 | -107,981.83 | -56,365.54 | -384,231.51 | 1,104,139.95 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |