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煜邦电力

(688597)

  

流通市值:27.42亿  总市值:27.42亿
流通股本:3.36亿   总股本:3.36亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入353,778,242.49137,156,077.29940,136,879.55542,179,908.54
  营业收入353,778,242.49137,156,077.29940,136,879.55542,179,908.54
二、营业总成本337,784,380.67136,716,520.29838,458,501.48491,466,931.07
  营业成本240,085,146.1687,914,990.6602,807,619.14332,973,917.22
  税金及附加2,387,868.861,127,988.168,068,412.235,497,015.53
  销售费用22,912,516.911,914,287.4456,547,679.6935,020,574.41
  管理费用33,434,011.6317,612,780.279,051,330.7253,689,000.53
  研发费用31,079,179.6214,354,973.980,146,453.5652,994,143.63
  财务费用7,885,657.53,791,499.9911,837,006.1411,292,279.75
  其中:利息费用9,633,904.094,838,243.7619,038,981.615,334,835.52
  其中:利息收入1,919,011.41,063,157.397,329,746.914,042,810.79
三、其他经营收益
  加:公允价值变动收益1,889,652.69887,076.571,037,979.24956,178.15
  加:投资收益2,410,461.77969,285.263,647,423.192,562,092.83
  资产处置收益0--26,019.6295.68
  资产减值损失(新)-585,326.66-679,181.02731,070.331,715,181.14
  信用减值损失(新)-1,599,110.261,307,742.58-6,542,878.3-3,819,316.7
  其他收益1,142,324.16767,284.7910,542,540.823,969,500.44
四、营业利润19,251,863.523,691,765.18111,068,493.7356,096,709.01
  加:营业外收入5,009,936.64,8008,602,518.013,057,809.48
  减:营业外支出72,728.0664,703.89383,937.98192,189.29
五、利润总额24,189,072.063,631,861.29119,287,073.7658,962,329.2
  减:所得税费用2,570,679.29-660,649.847,258,776.273,270,404.22
六、净利润21,618,392.774,292,511.13112,028,297.4955,691,924.98
(一)按经营持续性分类
  持续经营净利润21,618,392.774,292,511.13112,028,297.4955,691,924.98
(二)按所有权归属分类
  归属于母公司股东的净利润24,054,257.45,378,460.56111,323,837.2458,003,979.01
  少数股东损益-2,435,864.63-1,085,949.43704,460.25-2,312,054.03
  扣除非经常损益后的净利润16,145,582.933,625,846.3195,283,103.250,477,680.71
七、每股收益
  (一)基本每股收益0.110.020.490.25
  (二)稀释每股收益0.110.030.460.25
八、其他综合收益10,635,556.42-5,212,245.91-45,143,534.53-26,093,794
  归属于母公司股东的其他综合收益10,635,556.42-5,212,245.91-45,143,534.53-26,093,794
九、综合收益总额32,253,949.19-919,734.7866,884,762.9629,598,130.98
  归属于母公司股东的综合收益总额34,689,813.82166,214.6566,180,302.7131,910,185.01
  归属于少数股东的综合收益总额-2,435,864.63-1,085,949.43704,460.25-2,312,054.03
公告日期2025-08-232025-04-262025-03-282024-10-23
审计意见(境内)标准无保留意见
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