山大电力
(301609)
| 流通市值：19.40亿 | | | 总市值：86.21亿 |
| 流通股本：3664.80万 | | | 总股本：1.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,754,591.93 | 707,131,371.56 | 459,494,827.26 | 280,881,901.98 |
| 营业收入 | 118,754,591.93 | 707,131,371.56 | 459,494,827.26 | 280,881,901.98 |
| 二、营业总成本 | 110,847,852.74 | 582,347,817.9 | 386,101,344.07 | 238,881,211.99 |
| 营业成本 | 70,340,059.06 | 403,173,747.98 | 262,419,552.42 | 160,469,529.54 |
| 税金及附加 | 1,218,299.28 | 6,599,940.72 | 4,629,491.97 | 2,909,839.3 |
| 销售费用 | 20,810,573.98 | 91,495,239.66 | 63,387,385.06 | 41,863,911.44 |
| 管理费用 | 7,999,271.37 | 36,706,628.99 | 26,736,120.37 | 15,686,726.87 |
| 研发费用 | 11,457,617.22 | 50,114,275.24 | 33,535,287.01 | 20,991,955.38 |
| 财务费用 | -977,968.17 | -5,742,014.69 | -4,606,492.76 | -3,040,750.54 |
| 其中:利息费用 | 18,175.89 | - | - | 26,905.9 |
| 其中:利息收入 | 1,001,116.29 | - | - | 3,095,954.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,484,457.81 | 1,264,236.16 | 276,399.41 | 65,972.9 |
| 资产处置收益 | - | -15,482.52 | - | - |
| 资产减值损失(新) | -3,383,695.33 | -4,445,127.86 | -3,413,629.08 | -2,733,271.31 |
| 信用减值损失(新) | 1,292,743.66 | 1,066,580.35 | 1,052,643.76 | 1,036,485.72 |
| 其他收益 | 7,781,354.5 | 33,291,560.09 | 27,233,736.35 | 15,621,901.28 |
| 四、营业利润 | 16,081,599.83 | 155,945,319.88 | 98,542,633.63 | 55,991,778.58 |
| 加:营业外收入 | 65,849.11 | 435,406.89 | 383,422.94 | 109,831.49 |
| 减:营业外支出 | 29,382.54 | 438,593.98 | 425,141.39 | 24,068.63 |
| 五、利润总额 | 16,118,066.4 | 155,942,132.79 | 98,500,915.18 | 56,077,541.44 |
| 减:所得税费用 | 1,599,890.53 | 18,297,240.39 | 11,179,318.03 | 6,745,104.01 |
| 六、净利润 | 14,518,175.87 | 137,644,892.4 | 87,321,597.15 | 49,332,437.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 137,644,892.4 | - | 49,332,437.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,518,175.87 | 137,644,892.4 | 87,321,597.15 | 49,332,437.43 |
| 扣除非经常损益后的净利润 | 12,315,117.58 | 129,343,693.87 | 80,239,127.69 | 46,442,971.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.99 | 0.67 | 0.4 |
| (二)稀释每股收益 | 0.09 | 0.99 | 0.67 | 0.4 |
| 九、综合收益总额 | 14,518,175.87 | 137,644,892.4 | 87,321,597.15 | 49,332,437.43 |
| 归属于母公司股东的综合收益总额 | 14,518,175.87 | 137,644,892.4 | 87,321,597.15 | 49,332,437.43 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |