正弦电气
(688395)
| 流通市值：20.93亿 | | | 总市值：20.93亿 |
| 流通股本：8659.77万 | | | 总股本：8659.77万 |
| 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 | 328,813,622.68 | 219,905,004.09 | 96,896,189.41 | 366,798,655.05 |
| 营业收入 | 328,813,622.68 | 219,905,004.09 | 96,896,189.41 | 366,798,655.05 |
| 二、营业总成本 | 300,956,324.87 | 198,390,491.23 | 88,306,886.46 | 335,175,860.4 |
| 营业成本 | 221,302,678.88 | 147,205,918.64 | 64,086,839.58 | 240,539,425.7 |
| 税金及附加 | 2,541,982.1 | 1,712,864.35 | 762,284.19 | 3,129,007.54 |
| 销售费用 | 30,816,068.3 | 19,753,626.07 | 9,621,838.1 | 35,682,665.14 |
| 管理费用 | 18,379,673.3 | 12,395,839.98 | 6,317,737.48 | 20,529,390.73 |
| 研发费用 | 28,375,977.34 | 17,762,315.23 | 7,530,682.91 | 36,679,749.2 |
| 财务费用 | -460,055.05 | -440,073.04 | -12,495.8 | -1,384,377.91 |
| 其中:利息费用 | 59,175.55 | 11,816.14 | 9,658.32 | 35,308.55 |
| 其中:利息收入 | 1,138,244.2 | 754,668.34 | 176,182.69 | 1,131,342.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,544,396.62 | 1,737,731.97 | 1,257,302.63 | 2,408,908.11 |
| 加:投资收益 | 2,586,261.58 | 2,048,110.93 | 572,437.14 | 6,459,452.56 |
| 资产处置收益 | 10,256.46 | 9,533.67 | - | -127,713.84 |
| 资产减值损失(新) | -2,577,979.4 | -2,640,596.51 | -1,588,341.95 | -1,973,175.35 |
| 信用减值损失(新) | -1,091,181.79 | 61,718.21 | 459,476.41 | -1,501,727.09 |
| 其他收益 | 1,689,095.81 | 651,214.22 | 455,795.76 | 2,944,787.93 |
| 四、营业利润 | 31,018,147.09 | 23,382,225.35 | 9,745,972.94 | 39,833,326.97 |
| 加:营业外收入 | 715,879.91 | 343,304.69 | 171,620.72 | 96,151.23 |
| 减:营业外支出 | 304,602.97 | 194,598.05 | 153,106.95 | 116,228.31 |
| 五、利润总额 | 31,429,424.03 | 23,530,931.99 | 9,764,486.71 | 39,813,249.89 |
| 减:所得税费用 | 1,912,612.14 | 1,655,056.74 | 607,168.91 | 1,980,839.79 |
| 六、净利润 | 29,516,811.89 | 21,875,875.25 | 9,157,317.8 | 37,832,410.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,516,811.89 | 21,875,875.25 | 9,157,317.8 | 37,832,410.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,516,811.89 | 21,875,875.25 | 9,157,317.8 | 37,832,410.1 |
| 扣除非经常损益后的净利润 | 24,289,489.84 | 18,480,594.78 | 7,556,574.19 | 29,772,678.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.25 | 0.11 | 0.44 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.11 | 0.44 |
| 九、综合收益总额 | 29,516,811.89 | 21,875,875.25 | 9,157,317.8 | 37,832,410.1 |
| 归属于母公司股东的综合收益总额 | 29,516,811.89 | 21,875,875.25 | 9,157,317.8 | 37,832,410.1 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |