未来电器
(301386)
| 流通市值：10.30亿 | | | 总市值：33.60亿 |
| 流通股本：4292.10万 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,594,127.16 | 505,586,120.69 | 382,885,880.88 | 257,080,189.91 |
| 营业收入 | 124,594,127.16 | 505,586,120.69 | 382,885,880.88 | 257,080,189.91 |
| 二、营业总成本 | 107,016,022.19 | 423,495,921.43 | 320,345,945.34 | 212,236,001.21 |
| 营业成本 | 91,819,210.98 | 366,447,015.42 | 278,694,200.99 | 187,224,137.08 |
| 税金及附加 | 1,015,313.42 | 4,208,125.64 | 2,912,391.79 | 1,914,800.22 |
| 销售费用 | 3,111,602.78 | 11,900,422.54 | 10,813,998.05 | 6,989,176.08 |
| 管理费用 | 6,049,864.81 | 27,110,392.35 | 18,605,952.66 | 12,787,023.39 |
| 研发费用 | 5,523,973.93 | 22,555,827.42 | 17,290,747.85 | 10,712,640.09 |
| 财务费用 | -503,943.73 | -8,725,861.94 | -7,971,346 | -7,391,775.65 |
| 其中:利息费用 | - | 9,159.54 | - | 7,875.55 |
| 其中:利息收入 | 546,409.52 | 8,689,598 | - | 7,452,612.24 |
| 加:公允价值变动收益 | 3,292,027.35 | 10,590,759.69 | 6,838,360.48 | 3,541,003.38 |
| 加:投资收益 | 674,527.05 | 6,129,067.91 | 3,624,729.04 | 2,137,075.53 |
| 资产处置收益 | - | -411,749.41 | -411,749.41 | -411,749.41 |
| 资产减值损失(新) | -543,401.02 | -5,945,820.92 | -4,219,299.68 | -3,674,492.76 |
| 信用减值损失(新) | -116,118.79 | 141,488.78 | 592,291.66 | -346,715.72 |
| 其他收益 | 2,570,524.95 | 5,418,825.43 | 2,802,944.36 | 2,184,019.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,455,664.51 | 98,012,770.74 | 71,767,211.99 | 48,273,329.45 |
| 加:营业外收入 | 21.46 | 4,548,049.47 | 4,525,091.47 | 4,518,159.58 |
| 减:营业外支出 | - | 400,051.37 | 249,530 | 101,076.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,455,685.97 | 102,160,768.84 | 76,042,773.46 | 52,690,412.84 |
| 减:所得税费用 | 3,615,523.74 | 12,058,401.04 | 11,566,439.23 | 8,034,777.77 |
| 六、净利润 | 19,840,162.23 | 90,102,367.8 | 64,476,334.23 | 44,655,635.07 |
| 持续经营净利润 | 19,840,162.23 | 90,102,367.8 | 64,476,334.23 | 44,655,635.07 |
| 归属于母公司股东的净利润 | 19,840,162.23 | 90,102,367.8 | 64,476,334.23 | 44,655,635.07 |
| (一)基本每股收益 | 0.14 | 0.64 | 0.46 | 0.32 |
| (二)稀释每股收益 | 0.14 | 0.64 | 0.46 | 0.32 |
| 九、综合收益总额 | 19,840,162.23 | 90,102,367.8 | 64,476,334.23 | 44,655,635.07 |
| 归属于母公司股东的综合收益总额 | 19,840,162.23 | 90,102,367.8 | 64,476,334.23 | 44,655,635.07 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |