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泓淋电力

(301439)

  

流通市值:22.32亿  总市值:47.39亿
流通股本:1.83亿   总股本:3.89亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,502,475,363.522,293,154,881.81,087,937,792.313,967,525,185.88
  营业收入3,502,475,363.522,293,154,881.81,087,937,792.313,967,525,185.88
二、营业总成本3,348,823,332.162,181,826,593.711,027,964,884.543,767,532,731.14
  营业成本3,070,299,846.292,004,030,863.41940,044,596.083,443,901,010.69
  税金及附加6,678,757.864,438,164.952,058,688.63,858,201.48
  销售费用54,185,421.2632,732,239.2717,423,636.5968,853,239.95
  管理费用76,271,114.3449,001,664.0524,823,504.4592,002,319.7
  研发费用120,709,001.2875,965,419.5236,706,609.24144,939,340.08
  财务费用20,679,191.1315,658,242.516,907,849.5813,978,619.24
  其中:利息费用3,275,563.983,155,087.281,323,546.725,922,696.97
  其中:利息收入4,427,017.753,288,191.381,867,106.6323,281,207.08
三、其他经营收益
  加:投资收益-3,564,670.33-1,456,470.5-17,085.892,061,468.91
  资产处置收益-379,656.21-107,123.6128,964.851,094,072.32
  资产减值损失(新)-4,229,462.24-4,509,035.07-4,832,225.36-4,374,753.21
  信用减值损失(新)6,534,139.124,319,050.163,785,876.97-10,715,599.5
  其他收益7,789,675.761,331,135.21865,762.3930,915,960.03
四、营业利润159,802,057.46110,905,844.2859,804,200.73218,973,603.29
  加:营业外收入110,666.24115,523.6697,905.13238,041.68
  减:营业外支出455,390.22485,721.84410,204.94199,987.46
五、利润总额159,457,333.48110,535,646.159,491,900.92219,011,657.51
  减:所得税费用7,137,087.286,253,775.184,783,561.2310,393,357.94
六、净利润152,320,246.2104,281,870.9254,708,339.69208,618,299.57
(一)按经营持续性分类
  持续经营净利润152,320,246.2104,281,870.9254,708,339.69208,618,299.57
(二)按所有权归属分类
  归属于母公司股东的净利润145,883,310.39102,489,931.1755,177,174.21200,816,754.52
  少数股东损益6,436,935.811,791,939.75-468,834.527,801,545.05
  扣除非经常损益后的净利润145,275,317.34102,342,580.254,965,166.54185,758,005.64
七、每股收益
  (一)基本每股收益0.370.260.140.52
  (二)稀释每股收益0.370.260.140.52
八、其他综合收益-107,386,962.88-89,062,730.87-55,316,644.546,216,709.57
  归属于母公司股东的其他综合收益-107,483,406.09-89,174,623.01-55,399,067.9244,418,999.75
九、综合收益总额44,933,283.3215,219,140.05-608,304.81254,835,009.14
  归属于母公司股东的综合收益总额38,399,904.313,315,308.16-221,893.71245,235,754.27
  归属于少数股东的综合收益总额6,533,379.021,903,831.89-386,411.19,599,254.87
公告日期2026-10-302026-08-152026-04-282026-04-28
审计意见(境内)标准无保留意见
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