泓淋电力
(301439)
| 流通市值：26.35亿 | | | 总市值：55.95亿 |
| 流通股本：1.83亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,293,154,881.8 | 1,087,937,792.31 | 3,967,525,185.88 | 2,961,944,332.35 |
| 营业收入 | 2,293,154,881.8 | 1,087,937,792.31 | 3,967,525,185.88 | 2,961,944,332.35 |
| 二、营业总成本 | 2,181,826,593.71 | 1,027,964,884.54 | 3,767,532,731.14 | 2,812,157,934.76 |
| 营业成本 | 2,004,030,863.41 | 940,044,596.08 | 3,443,901,010.69 | 2,585,711,460.45 |
| 税金及附加 | 4,438,164.95 | 2,058,688.6 | 3,858,201.48 | 2,678,150.94 |
| 销售费用 | 32,732,239.27 | 17,423,636.59 | 68,853,239.95 | 50,859,185.81 |
| 管理费用 | 49,001,664.05 | 24,823,504.45 | 92,002,319.7 | 64,935,872.84 |
| 研发费用 | 75,965,419.52 | 36,706,609.24 | 144,939,340.08 | 104,891,921.72 |
| 财务费用 | 15,658,242.51 | 6,907,849.58 | 13,978,619.24 | 3,081,343 |
| 其中:利息费用 | 3,155,087.28 | 1,323,546.72 | 5,922,696.97 | 2,963,462.78 |
| 其中:利息收入 | 3,288,191.38 | 1,867,106.63 | 23,281,207.08 | 18,993,974.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,456,470.5 | -17,085.89 | 2,061,468.91 | -1,039,883.41 |
| 资产处置收益 | -107,123.61 | 28,964.85 | 1,094,072.32 | 345,875.13 |
| 资产减值损失(新) | -4,509,035.07 | -4,832,225.36 | -4,374,753.21 | -5,361,938.78 |
| 信用减值损失(新) | 4,319,050.16 | 3,785,876.97 | -10,715,599.5 | -9,210,787.17 |
| 其他收益 | 1,331,135.21 | 865,762.39 | 30,915,960.03 | 25,661,428.95 |
| 四、营业利润 | 110,905,844.28 | 59,804,200.73 | 218,973,603.29 | 160,181,092.31 |
| 加:营业外收入 | 115,523.66 | 97,905.13 | 238,041.68 | 121,704.8 |
| 减:营业外支出 | 485,721.84 | 410,204.94 | 199,987.46 | 338,653.52 |
| 五、利润总额 | 110,535,646.1 | 59,491,900.92 | 219,011,657.51 | 159,964,143.59 |
| 减:所得税费用 | 6,253,775.18 | 4,783,561.23 | 10,393,357.94 | 7,725,822 |
| 六、净利润 | 104,281,870.92 | 54,708,339.69 | 208,618,299.57 | 152,238,321.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,281,870.92 | 54,708,339.69 | 208,618,299.57 | 152,238,321.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,489,931.17 | 55,177,174.21 | 200,816,754.52 | 142,774,488.06 |
| 少数股东损益 | 1,791,939.75 | -468,834.52 | 7,801,545.05 | 9,463,833.53 |
| 扣除非经常损益后的净利润 | 102,342,580.2 | 54,965,166.54 | 185,758,005.64 | 131,808,660.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.52 | 0.37 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.52 | 0.37 |
| 八、其他综合收益 | -89,062,730.87 | -55,316,644.5 | 46,216,709.57 | 20,248,418.22 |
| 归属于母公司股东的其他综合收益 | -89,174,623.01 | -55,399,067.92 | 44,418,999.75 | 20,035,793.91 |
| 九、综合收益总额 | 15,219,140.05 | -608,304.81 | 254,835,009.14 | 172,486,739.81 |
| 归属于母公司股东的综合收益总额 | 13,315,308.16 | -221,893.71 | 245,235,754.27 | 162,810,281.97 |
| 归属于少数股东的综合收益总额 | 1,903,831.89 | -386,411.1 | 9,599,254.87 | 9,676,457.84 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |