正弦电气
(688395)
| 流通市值：20.07亿 | | | 总市值：20.07亿 |
| 流通股本：8659.77万 | | | 总股本：8659.77万 |
| 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 | 257,388,098.93 | 120,873,376.46 | 441,930,752.02 | 328,813,622.68 |
| 营业收入 | 257,388,098.93 | 120,873,376.46 | 441,930,752.02 | 328,813,622.68 |
| 二、营业总成本 | 233,469,699.06 | 108,200,704.5 | 401,651,963.25 | 300,956,324.87 |
| 营业成本 | 174,137,602.93 | 81,056,114.64 | 294,694,401.78 | 221,302,678.88 |
| 税金及附加 | 1,604,151.34 | 761,991.81 | 3,464,672.31 | 2,541,982.1 |
| 销售费用 | 22,373,664.74 | 9,910,214.58 | 41,537,559.37 | 30,816,068.3 |
| 管理费用 | 13,072,296.96 | 6,209,455.34 | 23,691,733.69 | 18,379,673.3 |
| 研发费用 | 21,225,567.24 | 9,583,518.02 | 38,578,124.27 | 28,375,977.34 |
| 财务费用 | 1,056,415.85 | 679,410.11 | -314,528.17 | -460,055.05 |
| 其中:利息费用 | 116,466.84 | 65,180.96 | 127,694.83 | 59,175.55 |
| 其中:利息收入 | 831,404.16 | 209,694.79 | 1,605,862.59 | 1,138,244.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,405,292.66 | 1,484,970.71 | 2,814,813.66 | 2,544,396.62 |
| 加:投资收益 | 637,372.48 | 423,634.98 | 3,720,862.49 | 2,586,261.58 |
| 资产处置收益 | - | - | -44,906.04 | 10,256.46 |
| 资产减值损失(新) | -4,029,317.52 | -2,224,927.17 | -6,435,707.15 | -2,577,979.4 |
| 信用减值损失(新) | -2,502,804.22 | -1,079,636.89 | -2,306,490.86 | -1,091,181.79 |
| 其他收益 | 5,460,766.32 | 1,677,047.5 | 3,609,230.83 | 1,689,095.81 |
| 四、营业利润 | 26,889,709.59 | 12,953,761.09 | 41,636,591.7 | 31,018,147.09 |
| 加:营业外收入 | 309,335.18 | 136,725.65 | 550,504.55 | 715,879.91 |
| 减:营业外支出 | 74,307.83 | 35,534.18 | 362,913.49 | 304,602.97 |
| 五、利润总额 | 27,124,736.94 | 13,054,952.56 | 41,824,182.76 | 31,429,424.03 |
| 减:所得税费用 | 1,842,579.59 | 1,067,367.96 | 1,753,550.47 | 1,912,612.14 |
| 六、净利润 | 25,282,157.35 | 11,987,584.6 | 40,070,632.29 | 29,516,811.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,282,157.35 | 11,987,584.6 | 40,070,632.29 | 29,516,811.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,282,157.35 | 11,987,584.6 | 40,070,632.29 | 29,516,811.89 |
| 扣除非经常损益后的净利润 | 21,230,782.8 | 9,890,880.39 | 33,345,121.42 | 24,289,489.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.46 | 0.34 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.46 | 0.34 |
| 九、综合收益总额 | 25,282,157.35 | 11,987,584.6 | 40,070,632.29 | 29,516,811.89 |
| 归属于母公司股东的综合收益总额 | 25,282,157.35 | 11,987,584.6 | 40,070,632.29 | 29,516,811.89 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |