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煜邦电力

(688597)

  

流通市值:20.57亿  总市值:20.57亿
流通股本:3.36亿   总股本:3.36亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入354,816,605146,053,614.91,000,573,547.32579,577,655.57
  营业收入354,816,605146,053,614.91,000,573,547.32579,577,655.57
二、营业总成本428,537,507.56188,748,624.17928,420,047.94560,597,941.89
  营业成本297,893,364.85132,602,135.76704,331,962.63404,313,413.01
  税金及附加2,876,861.121,436,909.556,315,953.734,220,845.04
  销售费用28,547,969.4410,238,886.3255,369,196.739,989,715.74
  管理费用47,045,792.7222,196,127.2773,322,020.7452,679,924.71
  研发费用41,892,742.7317,208,364.0271,840,680.8646,913,080.71
  财务费用10,280,776.75,066,201.2517,240,233.2812,480,962.68
  其中:利息费用10,614,251.585,269,505.1719,656,993.4215,092,014.56
  其中:利息收入833,867.9360,393.342,854,108.052,401,127.98
三、其他经营收益
  加:公允价值变动收益788,145.64513,286.971,256,916.941,560,508.58
  加:投资收益1,290,262.39843,311.166,601,730.064,515,159.81
  资产处置收益4,401.134,401.13126,057.52-
  资产减值损失(新)-391,683.96514,103.72-3,296,498.37-1,624,521.69
  信用减值损失(新)4,335,079.084,775,005.35-3,627,782.674,386,198.96
  其他收益4,574,821.65668,005.534,648,626.142,923,318.2
四、营业利润-63,119,876.63-35,376,895.4177,862,54930,740,377.54
  加:营业外收入6,000,0006,000,0005,067,044.265,069,180.36
  减:营业外支出117,445.97106,423.24255,945.6272,828.06
五、利润总额-57,237,322.6-29,483,318.6582,673,647.6435,736,729.84
  减:所得税费用-12,103,538.07-6,387,534.777,530,560.792,372,556.2
六、净利润-45,133,784.53-23,095,783.8875,143,086.8533,364,173.64
(一)按经营持续性分类
  持续经营净利润-45,133,784.53-23,095,783.8875,143,086.8533,364,173.64
(二)按所有权归属分类
  归属于母公司股东的净利润-44,265,443.82-22,443,347.3274,933,661.2436,367,740.39
  少数股东损益-868,340.71-652,436.56209,425.61-3,003,566.75
  扣除非经常损益后的净利润-54,055,386.35-28,941,092.5362,315,455.2626,315,589.44
七、每股收益
  (一)基本每股收益-0.13-0.070.220.14
  (二)稀释每股收益-0.1-0.050.230.15
八、其他综合收益-34,313,169.2-17,940,041.78,845,557.2231,637,963.87
  归属于母公司股东的其他综合收益-34,313,169.2-17,940,041.78,845,557.2231,637,963.87
九、综合收益总额-79,446,953.73-41,035,825.5883,988,644.0765,002,137.51
  归属于母公司股东的综合收益总额-78,578,613.02-40,383,389.0283,779,218.4668,005,704.26
  归属于少数股东的综合收益总额-868,340.71-652,436.56209,425.61-3,003,566.75
公告日期2026-08-252026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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