郴电国际
(600969)
| 流通市值：43.78亿 | | | 总市值：43.78亿 |
| 流通股本：3.70亿 | | | 总股本：3.70亿 |
| 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 | 1,051,901,208.03 | 4,147,125,924.36 | 3,079,087,918.87 | 1,956,664,783.51 |
| 营业收入 | 1,051,901,208.03 | 4,147,125,924.36 | 3,079,087,918.87 | 1,956,664,783.51 |
| 二、营业总成本 | 1,101,927,673.83 | 4,227,182,509.36 | 3,150,331,620.35 | 2,032,223,243.86 |
| 营业成本 | 995,926,365.83 | 3,755,390,725.64 | 2,793,001,938.7 | 1,796,586,242.49 |
| 税金及附加 | 6,605,694.43 | 31,653,040.4 | 23,811,634.64 | 13,980,570.66 |
| 销售费用 | 5,515,687.81 | 18,502,163.05 | 13,234,384.23 | 8,134,343.8 |
| 管理费用 | 43,254,367.46 | 203,592,557.03 | 151,321,362.13 | 96,986,398.51 |
| 研发费用 | 51,668.59 | 726,690.99 | 587,242.02 | 446,982.96 |
| 财务费用 | 50,573,889.71 | 217,317,332.25 | 168,375,058.63 | 116,088,705.44 |
| 其中:利息费用 | 53,855,976.29 | 219,746,673.11 | 176,133,108.37 | 119,781,634.53 |
| 其中:利息收入 | 3,858,319.39 | 7,104,228.1 | 11,450,003.61 | 6,075,606.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 45,594.55 | - | - |
| 加:投资收益 | 14,644,061.91 | 57,401,403.03 | 49,686,058.6 | 31,273,418.77 |
| 资产处置收益 | 10,915,148.18 | 30,238,469.76 | 31,944,141.67 | 27,640,286.09 |
| 资产减值损失(新) | 18,469 | -26,858,724.5 | -14,311,774.81 | 16,022 |
| 信用减值损失(新) | -1,901,104.58 | -18,923,608.66 | -15,578,117.52 | -8,383,351.09 |
| 其他收益 | 55,938,338.36 | 225,768,069.64 | 167,004,136.02 | 101,526,150.97 |
| 四、营业利润 | 29,588,447.07 | 187,614,618.82 | 147,500,742.48 | 76,514,066.39 |
| 加:营业外收入 | 2,765,295.46 | 14,806,839.14 | 5,807,884.79 | 3,587,577.01 |
| 减:营业外支出 | 950,196.3 | 20,358,493.85 | 10,964,646.15 | 2,834,930.87 |
| 五、利润总额 | 31,403,546.23 | 182,062,964.11 | 142,343,981.12 | 77,266,712.53 |
| 减:所得税费用 | 8,797,751.17 | 55,868,422.62 | 31,559,933.88 | 32,433,541.1 |
| 六、净利润 | 22,605,795.06 | 126,194,541.49 | 110,784,047.24 | 44,833,171.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,605,795.06 | 126,194,541.49 | 110,784,047.24 | 44,833,171.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,316,201.42 | 76,338,742.66 | 80,967,522.12 | 25,915,649.71 |
| 少数股东损益 | 11,289,593.64 | 49,855,798.83 | 29,816,525.12 | 18,917,521.72 |
| 扣除非经常损益后的净利润 | 573,836.48 | 50,618,723.98 | 59,805,277.69 | 4,494,059.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.21 | 0.22 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.21 | 0.22 | 0.07 |
| 九、综合收益总额 | 22,605,795.06 | 126,194,541.49 | 110,784,047.24 | 44,833,171.43 |
| 归属于母公司股东的综合收益总额 | 11,316,201.42 | 76,338,742.66 | 80,967,522.12 | 25,915,649.71 |
| 归属于少数股东的综合收益总额 | 11,289,593.64 | 49,855,798.83 | 29,816,525.12 | 18,917,521.72 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |