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煜邦电力

(688597)

  

流通市值:26.72亿  总市值:26.72亿
流通股本:3.36亿   总股本:3.36亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入146,053,614.91,000,573,547.32579,577,655.57353,778,242.49
  营业收入146,053,614.91,000,573,547.32579,577,655.57353,778,242.49
二、营业总成本188,748,624.17928,420,047.94560,597,941.89337,784,380.67
  营业成本132,602,135.76704,331,962.63404,313,413.01240,085,146.16
  税金及附加1,436,909.556,315,953.734,220,845.042,387,868.86
  销售费用10,238,886.3255,369,196.739,989,715.7422,912,516.9
  管理费用22,196,127.2773,322,020.7452,679,924.7133,434,011.63
  研发费用17,208,364.0271,840,680.8646,913,080.7131,079,179.62
  财务费用5,066,201.2517,240,233.2812,480,962.687,885,657.5
  其中:利息费用5,269,505.1719,656,993.4215,092,014.569,633,904.09
  其中:利息收入360,393.342,854,108.052,401,127.981,919,011.4
三、其他经营收益
  加:公允价值变动收益513,286.971,256,916.941,560,508.581,889,652.69
  加:投资收益843,311.166,601,730.064,515,159.812,410,461.77
  资产处置收益4,401.13126,057.52-0
  资产减值损失(新)514,103.72-3,296,498.37-1,624,521.69-585,326.66
  信用减值损失(新)4,775,005.35-3,627,782.674,386,198.96-1,599,110.26
  其他收益668,005.534,648,626.142,923,318.21,142,324.16
四、营业利润-35,376,895.4177,862,54930,740,377.5419,251,863.52
  加:营业外收入6,000,0005,067,044.265,069,180.365,009,936.6
  减:营业外支出106,423.24255,945.6272,828.0672,728.06
五、利润总额-29,483,318.6582,673,647.6435,736,729.8424,189,072.06
  减:所得税费用-6,387,534.777,530,560.792,372,556.22,570,679.29
六、净利润-23,095,783.8875,143,086.8533,364,173.6421,618,392.77
(一)按经营持续性分类
  持续经营净利润-23,095,783.8875,143,086.8533,364,173.6421,618,392.77
(二)按所有权归属分类
  归属于母公司股东的净利润-22,443,347.3274,933,661.2436,367,740.3924,054,257.4
  少数股东损益-652,436.56209,425.61-3,003,566.75-2,435,864.63
  扣除非经常损益后的净利润-28,941,092.5362,315,455.2626,315,589.4416,145,582.93
七、每股收益
  (一)基本每股收益-0.070.220.140.11
  (二)稀释每股收益-0.050.230.150.11
八、其他综合收益-17,940,041.78,845,557.2231,637,963.8710,635,556.42
  归属于母公司股东的其他综合收益-17,940,041.78,845,557.2231,637,963.8710,635,556.42
九、综合收益总额-41,035,825.5883,988,644.0765,002,137.5132,253,949.19
  归属于母公司股东的综合收益总额-40,383,389.0283,779,218.4668,005,704.2634,689,813.82
  归属于少数股东的综合收益总额-652,436.56209,425.61-3,003,566.75-2,435,864.63
公告日期2026-04-252026-04-252025-10-282025-08-23
审计意见(境内)标准无保留意见
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