未来电器
(301386)
| 流通市值：15.89亿 | | | 总市值：26.50亿 |
| 流通股本：8396.72万 | | | 总股本：1.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 445,827,313.94 | 286,566,760.78 | 121,657,877.65 | 545,467,232.28 |
| 营业收入 | 445,827,313.94 | 286,566,760.78 | 121,657,877.65 | 545,467,232.28 |
| 二、营业总成本 | 392,648,487.27 | 254,424,852.41 | 109,402,671.27 | 457,342,449.61 |
| 营业成本 | 342,866,556.33 | 221,679,927.98 | 94,122,856.17 | 392,808,530.05 |
| 税金及附加 | 2,866,906.77 | 1,931,241.17 | 842,870.52 | 4,322,935.2 |
| 销售费用 | 9,672,140.97 | 6,330,751.44 | 3,199,630 | 14,364,448.1 |
| 管理费用 | 20,846,286.75 | 13,623,816.12 | 6,046,637.77 | 25,167,916.53 |
| 研发费用 | 15,971,027.31 | 10,654,722.59 | 5,029,220.32 | 22,199,645.93 |
| 财务费用 | 425,569.14 | 204,393.11 | 161,456.49 | -1,521,026.2 |
| 其中:利息费用 | - | 37,154.18 | 19,089.29 | 6,710.86 |
| 其中:利息收入 | - | 506,488.42 | 178,809.95 | 2,016,743.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,231,540.48 | 8,355,127.62 | 4,378,448.33 | 12,036,050.16 |
| 加:投资收益 | 3,832,137.65 | 2,542,383.8 | 526,430.21 | 9,042,308.62 |
| 资产处置收益 | -151,238.73 | -151,238.73 | - | - |
| 资产减值损失(新) | -3,084,951.84 | -2,047,979.62 | -424,462.92 | -5,598,064.59 |
| 信用减值损失(新) | -2,869,060.54 | -3,341,587.9 | 148,582.51 | -419,700.93 |
| 其他收益 | 1,700,522.96 | 1,261,009.19 | 815,928.49 | 7,538,288.68 |
| 四、营业利润 | 64,837,776.65 | 38,759,622.73 | 17,700,133 | 110,723,664.61 |
| 加:营业外收入 | 10,276.57 | 5,274.26 | 3,713.93 | 36,519.33 |
| 减:营业外支出 | 334,492.4 | 76,347.59 | 74,536.3 | 480,779.05 |
| 五、利润总额 | 64,513,560.82 | 38,688,549.4 | 17,629,310.63 | 110,279,404.89 |
| 减:所得税费用 | 10,137,935.86 | 6,116,310.49 | 2,778,035.31 | 13,795,817.45 |
| 六、净利润 | 54,375,624.96 | 32,572,238.91 | 14,851,275.32 | 96,483,587.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,375,624.96 | 32,572,238.91 | 14,851,275.32 | 96,483,587.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,383,918.99 | 33,266,937.39 | 15,079,727.96 | 96,525,163.34 |
| 少数股东损益 | -1,008,294.03 | -694,698.48 | -228,452.64 | -41,575.9 |
| 扣除非经常损益后的净利润 | 41,615,630.56 | 23,937,917.61 | 10,746,121.71 | 77,296,788.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.24 | 0.11 | 0.69 |
| (二)稀释每股收益 | 0.4 | 0.24 | 0.11 | 0.69 |
| 八、其他综合收益 | -189,315.04 | -122,958.35 | -47,894.92 | -10,534.78 |
| 归属于母公司股东的其他综合收益 | -96,550.67 | -62,708.76 | -24,426.41 | -5,372.74 |
| 九、综合收益总额 | 54,186,309.92 | 32,449,280.56 | 14,803,380.4 | 96,473,052.66 |
| 归属于母公司股东的综合收益总额 | 55,287,368.32 | 33,204,228.63 | 15,055,301.55 | 96,519,790.6 |
| 归属于少数股东的综合收益总额 | -1,101,058.4 | -754,948.07 | -251,921.15 | -46,737.94 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |