泓淋电力
(301439)
| 流通市值：29.61亿 | | | 总市值：62.88亿 |
| 流通股本：1.83亿 | | | 总股本：3.89亿 |
| 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 | 2,961,944,332.35 | 1,875,993,242.12 | 861,474,192.17 | 3,398,206,650.56 |
| 营业收入 | 2,961,944,332.35 | 1,875,993,242.12 | 861,474,192.17 | 3,398,206,650.56 |
| 二、营业总成本 | 2,812,157,934.76 | 1,778,482,637.35 | 810,790,440.37 | 3,202,718,136.57 |
| 营业成本 | 2,585,711,460.45 | 1,630,203,152.91 | 748,429,283.22 | 2,980,613,288.63 |
| 税金及附加 | 2,678,150.94 | 1,744,445.23 | 1,134,520.56 | 3,806,661.96 |
| 销售费用 | 50,859,185.81 | 34,285,914.9 | 15,341,492.86 | 67,564,975.58 |
| 管理费用 | 64,935,872.84 | 42,060,394.39 | 21,552,051.37 | 70,481,947.52 |
| 研发费用 | 104,891,921.72 | 69,754,811.58 | 30,689,779.99 | 120,874,886.81 |
| 财务费用 | 3,081,343 | 433,918.34 | -6,356,687.63 | -40,623,623.93 |
| 其中:利息费用 | 2,963,462.78 | 1,713,816.11 | 643,801.75 | 1,125,167.63 |
| 其中:利息收入 | 18,993,974.26 | 12,943,553.5 | 6,754,204.48 | 27,308,558.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,039,883.41 | -704,962.71 | -441,736.23 | -2,477,518.87 |
| 资产处置收益 | 345,875.13 | 411,030.7 | -41,313.55 | -220,658.04 |
| 资产减值损失(新) | -5,361,938.78 | -4,348,892.27 | -3,377,988.08 | -2,804,039.84 |
| 信用减值损失(新) | -9,210,787.17 | -6,117,503.85 | -4,889,353.03 | -4,218,696.74 |
| 其他收益 | 25,661,428.95 | 20,897,567.84 | 15,277,453.76 | 20,431,688.05 |
| 四、营业利润 | 160,181,092.31 | 107,647,844.48 | 57,210,814.67 | 206,199,288.55 |
| 加:营业外收入 | 121,704.8 | 121,035.8 | - | 49,204.63 |
| 减:营业外支出 | 338,653.52 | 302,687 | 245,574.81 | 154,310.86 |
| 五、利润总额 | 159,964,143.59 | 107,466,193.28 | 56,965,239.86 | 206,094,182.32 |
| 减:所得税费用 | 7,725,822 | 5,527,396.79 | 3,113,767.95 | 7,578,079.46 |
| 六、净利润 | 152,238,321.59 | 101,938,796.49 | 53,851,471.91 | 198,516,102.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,238,321.59 | 101,938,796.49 | 53,851,471.91 | 198,516,102.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,774,488.06 | 92,467,429.07 | 50,440,575.14 | 196,500,961.04 |
| 少数股东损益 | 9,463,833.53 | 9,471,367.42 | 3,410,896.77 | 2,015,141.82 |
| 扣除非经常损益后的净利润 | 131,808,660.8 | 81,578,726.14 | 42,941,895.44 | 191,661,544.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.24 | 0.13 | 0.51 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.13 | 0.51 |
| 八、其他综合收益 | 20,248,418.22 | 20,526,369.52 | 42,406.37 | 21,567,037.14 |
| 归属于母公司股东的其他综合收益 | 20,035,793.91 | 20,223,467.87 | 32,913.33 | 21,378,937.48 |
| 九、综合收益总额 | 172,486,739.81 | 122,465,166.01 | 53,893,878.28 | 220,083,140 |
| 归属于母公司股东的综合收益总额 | 162,810,281.97 | 112,690,896.94 | 50,473,488.47 | 217,879,898.52 |
| 归属于少数股东的综合收益总额 | 9,676,457.84 | 9,774,269.07 | 3,420,389.81 | 2,203,241.48 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |