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扬电科技

(301012)

  

流通市值:30.23亿  总市值:41.50亿
流通股本:1.43亿   总股本:1.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入644,115,582.61327,251,088.591,333,317,287.64893,069,884.44
  营业收入644,115,582.61327,251,088.591,333,317,287.64893,069,884.44
  利息收入---0
  已赚保费---0
  手续费及佣金收入---0
二、营业总成本625,869,947.56315,414,574.461,251,919,053.59827,427,099.94
  营业成本577,828,005.43294,988,361.71,156,418,973.3768,406,801.92
  利息支出---0
  手续费及佣金支出---0
  退保金---0
  赔付支出净额---0
  提取保险合同准备金净额---0
  保单红利支出---0
  分保费用---0
  税金及附加1,631,268.82778,109.74,889,073.663,302,339.83
  销售费用22,078,158.149,758,952.830,722,236.9916,725,612.59
  管理费用11,538,823.315,244,342.7429,586,780.7421,530,381.92
  研发费用13,454,540.863,665,260.1228,113,131.0818,517,582.73
  财务费用-660,849979,547.42,188,857.82-1,055,619.05
  其中:利息费用3,059,653.051,516,412.265,387,005.732,606,135.11
  其中:利息收入646,250.84399,429.52,658,822.17-2,908,128.45
三、其他经营收益
  加:公允价值变动收益71,181.18-43,499.610
  加:投资收益-176,724.28976,368.442,248,998.7-413,686.73
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益---0
  资产减值损失(新)355,210.73308,831.25-1,365,260.65-1,205,874.26
  信用减值损失(新)6,229,070.154,485,419.93-8,585,537.21-8,861,841.78
  其他收益340,467.73167,464.478,820,8057,090,853.91
四、营业利润25,064,840.5617,774,598.2282,560,739.562,252,235.64
  加:营业外收入87,072.0343,907.585,261.052,600.79
  减:营业外支出1,879.17-41,265.2886,682.1418,805.17
五、利润总额25,150,033.4217,859,771.0882,479,318.4162,236,031.26
  减:所得税费用2,807,281.612,520,930.2112,447,952.458,792,014.43
六、净利润22,342,751.8115,338,840.8770,031,365.9653,444,016.83
(一)按经营持续性分类
  持续经营净利润22,342,751.8115,338,840.8770,031,365.9653,444,016.83
  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21,589,929.7115,101,766.9770,344,588.5453,601,360.79
  少数股东损益752,822.1237,073.9-313,222.58-157,343.96
  扣除非经常损益后的净利润20,014,517.3614,179,319.4867,006,745.0452,838,972.25
七、每股收益
  (一)基本每股收益0.110.110.50.38
  (二)稀释每股收益0.110.110.50.38
八、其他综合收益---0
  归属于母公司股东的其他综合收益---0
九、综合收益总额22,342,751.8115,338,840.8770,031,365.9653,444,016.83
  归属于母公司股东的综合收益总额21,589,929.7115,101,766.9770,344,588.5453,601,360.79
  归属于少数股东的综合收益总额752,822.1237,073.9-313,222.58-157,343.96
公告日期2025-08-262025-04-222025-04-222024-10-29
审计意见(境内)标准无保留意见
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