未来电器
(301386)
| 流通市值：10.32亿 | | | 总市值：33.67亿 |
| 流通股本：4292.10万 | | | 总股本：1.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,986,865.53 | 287,796,871.61 | 124,594,127.16 | 505,586,120.69 |
| 营业收入 | 412,986,865.53 | 287,796,871.61 | 124,594,127.16 | 505,586,120.69 |
| 二、营业总成本 | 345,018,582.41 | 239,216,235.68 | 107,016,022.19 | 423,495,921.43 |
| 营业成本 | 297,557,619.24 | 207,671,178.76 | 91,819,210.98 | 366,447,015.42 |
| 税金及附加 | 3,260,397.25 | 2,194,109.82 | 1,015,313.42 | 4,208,125.64 |
| 销售费用 | 10,521,569.02 | 6,888,743.51 | 3,111,602.78 | 11,900,422.54 |
| 管理费用 | 18,266,688.71 | 12,449,838.06 | 6,049,864.81 | 27,110,392.35 |
| 研发费用 | 16,698,564.19 | 10,992,113.32 | 5,523,973.93 | 22,555,827.42 |
| 财务费用 | -1,286,256 | -979,747.79 | -503,943.73 | -8,725,861.94 |
| 其中:利息费用 | - | 0 | - | 9,159.54 |
| 其中:利息收入 | - | 1,088,327.3 | 546,409.52 | 8,689,598 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,328,154.2 | 7,282,422.67 | 3,292,027.35 | 10,590,759.69 |
| 加:投资收益 | 4,191,973.3 | 1,364,669.92 | 674,527.05 | 6,129,067.91 |
| 资产处置收益 | - | - | - | -411,749.41 |
| 资产减值损失(新) | -2,256,191.96 | -1,881,947.18 | -543,401.02 | -5,945,820.92 |
| 信用减值损失(新) | 409,150.11 | -1,316,046.81 | -116,118.79 | 141,488.78 |
| 其他收益 | 5,090,047.28 | 3,796,907.25 | 2,570,524.95 | 5,418,825.43 |
| 四、营业利润 | 84,731,416.05 | 57,826,641.78 | 23,455,664.51 | 98,012,770.74 |
| 加:营业外收入 | 30,039.71 | 7,466.63 | 21.46 | 4,548,049.47 |
| 减:营业外支出 | 275,724.4 | 308,429.25 | - | 400,051.37 |
| 五、利润总额 | 84,485,731.36 | 57,525,679.16 | 23,455,685.97 | 102,160,768.84 |
| 减:所得税费用 | 13,167,338.3 | 9,078,997.93 | 3,615,523.74 | 12,058,401.04 |
| 六、净利润 | 71,318,393.06 | 48,446,681.23 | 19,840,162.23 | 90,102,367.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,318,393.06 | 48,446,681.23 | 19,840,162.23 | 90,102,367.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,318,393.06 | 48,446,681.23 | 19,840,162.23 | 90,102,367.8 |
| 扣除非经常损益后的净利润 | 58,975,630.97 | 40,223,742.82 | 15,722,108.99 | 70,466,141.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.35 | 0.14 | 0.64 |
| (二)稀释每股收益 | 0.51 | 0.35 | 0.14 | 0.64 |
| 九、综合收益总额 | 71,318,393.06 | 48,446,681.23 | 19,840,162.23 | 90,102,367.8 |
| 归属于母公司股东的综合收益总额 | 71,318,393.06 | 48,446,681.23 | 19,840,162.23 | 90,102,367.8 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |