山大电力
(301609)
| 流通市值：16.91亿 | | | 总市值：79.26亿 |
| 流通股本：3475.02万 | | | 总股本：1.63亿 |
| 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 | 459,494,827.26 | 280,881,901.98 | 111,039,987.97 | 658,104,341.19 |
| 营业收入 | 459,494,827.26 | 280,881,901.98 | 111,039,987.97 | 658,104,341.19 |
| 二、营业总成本 | 386,101,344.07 | 238,881,211.99 | 103,784,196.27 | 533,644,858.47 |
| 营业成本 | 262,419,552.42 | 160,469,529.54 | 65,346,880.86 | 370,963,507.47 |
| 税金及附加 | 4,629,491.97 | 2,909,839.3 | 1,154,160.8 | 7,096,345.46 |
| 销售费用 | 63,387,385.06 | 41,863,911.44 | 20,610,731.19 | 83,176,850.81 |
| 管理费用 | 26,736,120.37 | 15,686,726.87 | 7,567,808.03 | 31,484,517.1 |
| 研发费用 | 33,535,287.01 | 20,991,955.38 | 10,698,814.07 | 45,962,722.65 |
| 财务费用 | -4,606,492.76 | -3,040,750.54 | -1,594,198.68 | -5,039,085.02 |
| 其中:利息费用 | - | 26,905.9 | 14,181.62 | 54,178.21 |
| 其中:利息收入 | - | 3,095,954.38 | 1,621,284.59 | 5,186,538.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 276,399.41 | 65,972.9 | - | - |
| 资产处置收益 | - | - | - | -306.5 |
| 资产减值损失(新) | -3,413,629.08 | -2,733,271.31 | -458,757.93 | -3,907,920.45 |
| 信用减值损失(新) | 1,052,643.76 | 1,036,485.72 | 1,763,699.64 | -2,563,890.88 |
| 其他收益 | 27,233,736.35 | 15,621,901.28 | 10,585,477.91 | 25,270,765.3 |
| 四、营业利润 | 98,542,633.63 | 55,991,778.58 | 19,146,211.32 | 143,258,130.19 |
| 加:营业外收入 | 383,422.94 | 109,831.49 | 52,541.07 | 708,465.75 |
| 减:营业外支出 | 425,141.39 | 24,068.63 | 4,068.63 | 32,114.03 |
| 五、利润总额 | 98,500,915.18 | 56,077,541.44 | 19,194,683.76 | 143,934,481.91 |
| 减:所得税费用 | 11,179,318.03 | 6,745,104.01 | 1,878,926.95 | 17,299,135.7 |
| 六、净利润 | 87,321,597.15 | 49,332,437.43 | 17,315,756.81 | 126,635,346.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 49,332,437.43 | - | 126,635,346.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,321,597.15 | 49,332,437.43 | 17,315,756.81 | 126,635,346.21 |
| 扣除非经常损益后的净利润 | 80,239,127.69 | 46,442,971.39 | 14,174,064.6 | 121,989,770.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.4 | 0.14 | 1.04 |
| (二)稀释每股收益 | 0.67 | 0.4 | 0.14 | 1.04 |
| 九、综合收益总额 | 87,321,597.15 | 49,332,437.43 | 17,315,756.81 | 126,635,346.21 |
| 归属于母公司股东的综合收益总额 | 87,321,597.15 | 49,332,437.43 | - | 126,635,346.21 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |