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扬电科技

(301012)

  

流通市值:71.06亿  总市值:71.06亿
流通股本:1.97亿   总股本:1.97亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入388,420,492.451,279,047,908.18971,141,619.09644,115,582.61
  营业收入388,420,492.451,279,047,908.18971,141,619.09644,115,582.61
二、营业总成本363,948,497.861,248,085,963.64945,902,076.12625,869,947.56
  营业成本331,233,328.821,144,698,873.52867,261,507.57577,828,005.43
  税金及附加2,777,583.233,664,046.612,462,402.171,631,268.82
  销售费用8,151,846.3639,470,711.8834,275,507.0722,078,158.14
  管理费用6,227,699.927,843,872.0421,379,310.2311,538,823.31
  研发费用10,893,082.3829,374,766.2219,869,756.3113,454,540.86
  财务费用4,664,957.173,033,693.37653,592.77-660,849
  其中:利息费用---3,059,653.05
  其中:利息收入---646,250.84
三、其他经营收益
  加:公允价值变动收益-169,876.46210,234.9571,181.18
  加:投资收益693,783.47808,407.73-427,312.33-176,724.28
  资产处置收益-415,008.89--
  资产减值损失(新)2,812.98-2,228,016.78338,865.19355,210.73
  信用减值损失(新)-3,972,523.9310,518,175.2611,108,360.856,229,070.15
  其他收益2,039,846.076,053,810.184,509,701.45340,467.73
四、营业利润23,235,913.1846,699,206.2840,979,393.0825,064,840.56
  加:营业外收入0.0146,076.9487,073.3987,072.03
  减:营业外支出501,245.3751,775.2535,091.361,879.17
五、利润总额22,734,667.8246,693,507.9741,031,375.1125,150,033.42
  减:所得税费用2,308,456.046,242,978.315,887,592.212,807,281.61
六、净利润20,426,211.7840,450,529.6635,143,782.922,342,751.81
(一)按经营持续性分类
  持续经营净利润20,426,211.7840,450,529.6635,143,782.922,342,751.81
  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20,552,394.6739,292,488.5134,679,510.2621,589,929.71
  少数股东损益-126,182.891,158,041.15464,272.64752,822.1
  扣除非经常损益后的净利润18,739,879.2435,290,074.4932,695,190.5720,014,517.36
七、每股收益
  (一)基本每股收益0.10.20.180.11
  (二)稀释每股收益0.10.20.180.11
九、综合收益总额20,426,211.7840,450,529.6635,143,782.922,342,751.81
  归属于母公司股东的综合收益总额20,552,394.6739,292,488.5134,679,510.2621,589,929.71
  归属于少数股东的综合收益总额-126,182.891,158,041.15464,272.64752,822.1
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)带强调事项段的无保留意见
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