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煜邦电力

(688597)

  

流通市值:17.58亿  总市值:17.58亿
流通股本:3.36亿   总股本:3.36亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入647,122,550.56354,816,605146,053,614.91,000,573,547.32
  营业收入647,122,550.56354,816,605146,053,614.91,000,573,547.32
二、营业总成本750,650,904.3428,537,507.56188,748,624.17928,420,047.94
  营业成本539,137,874.8297,893,364.85132,602,135.76704,331,962.63
  税金及附加4,407,509.672,876,861.121,436,909.556,315,953.73
  销售费用47,778,124.5828,547,969.4410,238,886.3255,369,196.7
  管理费用74,766,523.347,045,792.7222,196,127.2773,322,020.74
  研发费用68,881,935.6541,892,742.7317,208,364.0271,840,680.86
  财务费用15,678,936.310,280,776.75,066,201.2517,240,233.28
  其中:利息费用3,685,339.9510,614,251.585,269,505.1719,656,993.42
  其中:利息收入1,300,212.34833,867.9360,393.342,854,108.05
三、其他经营收益
  加:公允价值变动收益142,423.43788,145.64513,286.971,256,916.94
  加:投资收益2,217,413.871,290,262.39843,311.166,601,730.06
  资产处置收益-60,390.084,401.134,401.13126,057.52
  资产减值损失(新)-1,372,236.19-391,683.96514,103.72-3,296,498.37
  信用减值损失(新)4,039,697.264,335,079.084,775,005.35-3,627,782.67
  其他收益5,999,135.724,574,821.65668,005.534,648,626.14
四、营业利润-92,562,309.73-63,119,876.63-35,376,895.4177,862,549
  加:营业外收入6,008,563.896,000,0006,000,0005,067,044.26
  减:营业外支出144,036.2117,445.97106,423.24255,945.62
五、利润总额-86,697,782.04-57,237,322.6-29,483,318.6582,673,647.64
  减:所得税费用-16,252,111.8-12,103,538.07-6,387,534.777,530,560.79
六、净利润-70,445,670.24-45,133,784.53-23,095,783.8875,143,086.85
(一)按经营持续性分类
  持续经营净利润-70,445,670.24-45,133,784.53-23,095,783.8875,143,086.85
(二)按所有权归属分类
  归属于母公司股东的净利润-69,427,736.67-44,265,443.82-22,443,347.3274,933,661.24
  少数股东损益-1,017,933.57-868,340.71-652,436.56209,425.61
  扣除非经常损益后的净利润-80,636,314.4-54,055,386.35-28,941,092.5362,315,455.26
七、每股收益
  (一)基本每股收益-0.21-0.13-0.070.22
  (二)稀释每股收益-0.15-0.1-0.050.23
八、其他综合收益-41,562,254.14-34,313,169.2-17,940,041.78,845,557.22
  归属于母公司股东的其他综合收益-41,562,254.14-34,313,169.2-17,940,041.78,845,557.22
九、综合收益总额-112,007,924.38-79,446,953.73-41,035,825.5883,988,644.07
  归属于母公司股东的综合收益总额-110,989,990.81-78,578,613.02-40,383,389.0283,779,218.46
  归属于少数股东的综合收益总额-1,017,933.57-868,340.71-652,436.56209,425.61
公告日期2026-10-282026-08-252026-04-252026-04-25
审计意见(境内)标准无保留意见
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