奕帆传动
(301023)
| 流通市值：16.61亿 | | | 总市值：29.95亿 |
| 流通股本：4313.73万 | | | 总股本：7776.72万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,915,702.22 | 258,357,325.07 | 201,633,494.3 | 129,306,189.08 |
| 营业收入 | 60,915,702.22 | 258,357,325.07 | 201,633,494.3 | 129,306,189.08 |
| 二、营业总成本 | 45,496,555.02 | 186,357,403.31 | 143,204,846.06 | 92,636,417.32 |
| 营业成本 | 36,880,531.47 | 146,616,872.47 | 114,495,697.11 | 73,044,564.9 |
| 税金及附加 | 794,236.67 | 3,642,438.47 | 2,892,385.96 | 1,964,204.37 |
| 销售费用 | 749,288.37 | 5,072,441.79 | 3,417,911.54 | 2,622,172.11 |
| 管理费用 | 4,516,271.57 | 22,013,451.24 | 15,964,979.26 | 11,015,777.98 |
| 研发费用 | 3,216,308.88 | 16,041,040.17 | 12,380,500.06 | 8,197,862.92 |
| 财务费用 | -660,081.94 | -7,028,840.83 | -5,946,627.87 | -4,208,164.96 |
| 其中:利息费用 | 172,500.01 | 75,924.69 | 12,343.82 | - |
| 其中:利息收入 | 2,061,321.31 | 8,723,621.16 | 6,555,791.08 | 4,302,076.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 676,333.66 | -774,521.44 | 1,714,856.86 | 1,134,769.05 |
| 加:投资收益 | -422,198.08 | 7,027,254.09 | 4,694,960.1 | 3,105,191.21 |
| 资产处置收益 | 19,327.25 | - | - | - |
| 资产减值损失(新) | -16,549.57 | -545,072.51 | -296,443.49 | -228,726.13 |
| 信用减值损失(新) | -758,130.77 | 882,714.6 | -158,278.87 | 629,731.28 |
| 其他收益 | 316,218.53 | 2,463,633.44 | 1,777,096 | 951,249.99 |
| 四、营业利润 | 15,234,148.22 | 81,053,929.94 | 66,160,838.84 | 42,261,987.16 |
| 加:营业外收入 | 1,750.03 | 58,515.15 | 500 | 500 |
| 减:营业外支出 | 3,273.3 | 180,751.41 | 68,890.59 | 48,476.08 |
| 五、利润总额 | 15,232,624.95 | 80,931,693.68 | 66,092,448.25 | 42,214,011.08 |
| 减:所得税费用 | 2,178,040.25 | 10,335,252.45 | 8,740,560.14 | 5,225,912.32 |
| 六、净利润 | 13,054,584.7 | 70,596,441.23 | 57,351,888.11 | 36,988,098.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,054,584.7 | 70,596,441.23 | 57,351,888.11 | 36,988,098.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,125,744.08 | 71,341,116.84 | 58,328,526.77 | 37,477,862.17 |
| 少数股东损益 | -71,159.38 | -744,675.61 | -976,638.66 | -489,763.41 |
| 扣除非经常损益后的净利润 | 12,464,078.39 | 67,790,150.87 | 54,879,361.77 | 35,530,436.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.92 | 0.75 | 0.48 |
| (二)稀释每股收益 | 0.17 | 0.92 | 0.75 | 0.48 |
| 九、综合收益总额 | 13,054,584.7 | 70,596,441.23 | 57,351,888.11 | 36,988,098.76 |
| 归属于母公司股东的综合收益总额 | 13,125,744.08 | 71,341,116.84 | 58,328,526.77 | 37,477,862.17 |
| 归属于少数股东的综合收益总额 | -71,159.38 | -744,675.61 | -976,638.66 | -489,763.41 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |