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 |
| 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 | 354,816,605 | 146,053,614.9 | 1,000,573,547.32 | 579,577,655.57 |
| 营业收入 | 354,816,605 | 146,053,614.9 | 1,000,573,547.32 | 579,577,655.57 |
| 二、营业总成本 | 428,537,507.56 | 188,748,624.17 | 928,420,047.94 | 560,597,941.89 |
| 营业成本 | 297,893,364.85 | 132,602,135.76 | 704,331,962.63 | 404,313,413.01 |
| 税金及附加 | 2,876,861.12 | 1,436,909.55 | 6,315,953.73 | 4,220,845.04 |
| 销售费用 | 28,547,969.44 | 10,238,886.32 | 55,369,196.7 | 39,989,715.74 |
| 管理费用 | 47,045,792.72 | 22,196,127.27 | 73,322,020.74 | 52,679,924.71 |
| 研发费用 | 41,892,742.73 | 17,208,364.02 | 71,840,680.86 | 46,913,080.71 |
| 财务费用 | 10,280,776.7 | 5,066,201.25 | 17,240,233.28 | 12,480,962.68 |
| 其中:利息费用 | 10,614,251.58 | 5,269,505.17 | 19,656,993.42 | 15,092,014.56 |
| 其中:利息收入 | 833,867.9 | 360,393.34 | 2,854,108.05 | 2,401,127.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 788,145.64 | 513,286.97 | 1,256,916.94 | 1,560,508.58 |
| 加:投资收益 | 1,290,262.39 | 843,311.16 | 6,601,730.06 | 4,515,159.81 |
| 资产处置收益 | 4,401.13 | 4,401.13 | 126,057.52 | - |
| 资产减值损失(新) | -391,683.96 | 514,103.72 | -3,296,498.37 | -1,624,521.69 |
| 信用减值损失(新) | 4,335,079.08 | 4,775,005.35 | -3,627,782.67 | 4,386,198.96 |
| 其他收益 | 4,574,821.65 | 668,005.53 | 4,648,626.14 | 2,923,318.2 |
| 四、营业利润 | -63,119,876.63 | -35,376,895.41 | 77,862,549 | 30,740,377.54 |
| 加:营业外收入 | 6,000,000 | 6,000,000 | 5,067,044.26 | 5,069,180.36 |
| 减:营业外支出 | 117,445.97 | 106,423.24 | 255,945.62 | 72,828.06 |
| 五、利润总额 | -57,237,322.6 | -29,483,318.65 | 82,673,647.64 | 35,736,729.84 |
| 减:所得税费用 | -12,103,538.07 | -6,387,534.77 | 7,530,560.79 | 2,372,556.2 |
| 六、净利润 | -45,133,784.53 | -23,095,783.88 | 75,143,086.85 | 33,364,173.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,133,784.53 | -23,095,783.88 | 75,143,086.85 | 33,364,173.64 |
| (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 | -22,443,347.32 | 74,933,661.24 | 36,367,740.39 |
| 少数股东损益 | -868,340.71 | -652,436.56 | 209,425.61 | -3,003,566.75 |
| 扣除非经常损益后的净利润 | -54,055,386.35 | -28,941,092.53 | 62,315,455.26 | 26,315,589.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | 0.22 | 0.14 |
| (二)稀释每股收益 | -0.1 | -0.05 | 0.23 | 0.15 |
| 八、其他综合收益 | -34,313,169.2 | -17,940,041.7 | 8,845,557.22 | 31,637,963.87 |
| 归属于母公司股东的其他综合收益 | -34,313,169.2 | -17,940,041.7 | 8,845,557.22 | 31,637,963.87 |
| 九、综合收益总额 | -79,446,953.73 | -41,035,825.58 | 83,988,644.07 | 65,002,137.51 |
| 归属于母公司股东的综合收益总额 | -78,578,613.02 | -40,383,389.02 | 83,779,218.46 | 68,005,704.26 |
| 归属于少数股东的综合收益总额 | -868,340.71 | -652,436.56 | 209,425.61 | -3,003,566.75 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |