煜邦电力
(688597)
| 流通市值:29.10亿 | | | 总市值:29.10亿 |
| 流通股本:3.36亿 | | | 总股本:3.36亿 |
| 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 | 579,577,655.57 | 353,778,242.49 | 137,156,077.29 | 940,136,879.55 |
| 营业收入 | 579,577,655.57 | 353,778,242.49 | 137,156,077.29 | 940,136,879.55 |
| 二、营业总成本 | 560,597,941.89 | 337,784,380.67 | 136,716,520.29 | 838,458,501.48 |
| 营业成本 | 404,313,413.01 | 240,085,146.16 | 87,914,990.6 | 602,807,619.14 |
| 税金及附加 | 4,220,845.04 | 2,387,868.86 | 1,127,988.16 | 8,068,412.23 |
| 销售费用 | 39,989,715.74 | 22,912,516.9 | 11,914,287.44 | 56,547,679.69 |
| 管理费用 | 52,679,924.71 | 33,434,011.63 | 17,612,780.2 | 79,051,330.72 |
| 研发费用 | 46,913,080.71 | 31,079,179.62 | 14,354,973.9 | 80,146,453.56 |
| 财务费用 | 12,480,962.68 | 7,885,657.5 | 3,791,499.99 | 11,837,006.14 |
| 其中:利息费用 | 15,092,014.56 | 9,633,904.09 | 4,838,243.76 | 19,038,981.6 |
| 其中:利息收入 | 2,401,127.98 | 1,919,011.4 | 1,063,157.39 | 7,329,746.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,560,508.58 | 1,889,652.69 | 887,076.57 | 1,037,979.24 |
| 加:投资收益 | 4,515,159.81 | 2,410,461.77 | 969,285.26 | 3,647,423.19 |
| 资产处置收益 | - | 0 | - | -26,019.62 |
| 资产减值损失(新) | -1,624,521.69 | -585,326.66 | -679,181.02 | 731,070.33 |
| 信用减值损失(新) | 4,386,198.96 | -1,599,110.26 | 1,307,742.58 | -6,542,878.3 |
| 其他收益 | 2,923,318.2 | 1,142,324.16 | 767,284.79 | 10,542,540.82 |
| 四、营业利润 | 30,740,377.54 | 19,251,863.52 | 3,691,765.18 | 111,068,493.73 |
| 加:营业外收入 | 5,069,180.36 | 5,009,936.6 | 4,800 | 8,602,518.01 |
| 减:营业外支出 | 72,828.06 | 72,728.06 | 64,703.89 | 383,937.98 |
| 五、利润总额 | 35,736,729.84 | 24,189,072.06 | 3,631,861.29 | 119,287,073.76 |
| 减:所得税费用 | 2,372,556.2 | 2,570,679.29 | -660,649.84 | 7,258,776.27 |
| 六、净利润 | 33,364,173.64 | 21,618,392.77 | 4,292,511.13 | 112,028,297.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,364,173.64 | 21,618,392.77 | 4,292,511.13 | 112,028,297.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,367,740.39 | 24,054,257.4 | 5,378,460.56 | 111,323,837.24 |
| 少数股东损益 | -3,003,566.75 | -2,435,864.63 | -1,085,949.43 | 704,460.25 |
| 扣除非经常损益后的净利润 | 26,315,589.44 | 16,145,582.93 | 3,625,846.31 | 95,283,103.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.02 | 0.49 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.03 | 0.46 |
| 八、其他综合收益 | 31,637,963.87 | 10,635,556.42 | -5,212,245.91 | -45,143,534.53 |
| 归属于母公司股东的其他综合收益 | 31,637,963.87 | 10,635,556.42 | -5,212,245.91 | -45,143,534.53 |
| 九、综合收益总额 | 65,002,137.51 | 32,253,949.19 | -919,734.78 | 66,884,762.96 |
| 归属于母公司股东的综合收益总额 | 68,005,704.26 | 34,689,813.82 | 166,214.65 | 66,180,302.71 |
| 归属于少数股东的综合收益总额 | -3,003,566.75 | -2,435,864.63 | -1,085,949.43 | 704,460.25 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |