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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入579,577,655.57353,778,242.49137,156,077.29940,136,879.55
  营业收入579,577,655.57353,778,242.49137,156,077.29940,136,879.55
二、营业总成本560,597,941.89337,784,380.67136,716,520.29838,458,501.48
  营业成本404,313,413.01240,085,146.1687,914,990.6602,807,619.14
  税金及附加4,220,845.042,387,868.861,127,988.168,068,412.23
  销售费用39,989,715.7422,912,516.911,914,287.4456,547,679.69
  管理费用52,679,924.7133,434,011.6317,612,780.279,051,330.72
  研发费用46,913,080.7131,079,179.6214,354,973.980,146,453.56
  财务费用12,480,962.687,885,657.53,791,499.9911,837,006.14
  其中:利息费用15,092,014.569,633,904.094,838,243.7619,038,981.6
  其中:利息收入2,401,127.981,919,011.41,063,157.397,329,746.91
三、其他经营收益
  加:公允价值变动收益1,560,508.581,889,652.69887,076.571,037,979.24
  加:投资收益4,515,159.812,410,461.77969,285.263,647,423.19
  资产处置收益-0--26,019.62
  资产减值损失(新)-1,624,521.69-585,326.66-679,181.02731,070.33
  信用减值损失(新)4,386,198.96-1,599,110.261,307,742.58-6,542,878.3
  其他收益2,923,318.21,142,324.16767,284.7910,542,540.82
四、营业利润30,740,377.5419,251,863.523,691,765.18111,068,493.73
  加:营业外收入5,069,180.365,009,936.64,8008,602,518.01
  减:营业外支出72,828.0672,728.0664,703.89383,937.98
五、利润总额35,736,729.8424,189,072.063,631,861.29119,287,073.76
  减:所得税费用2,372,556.22,570,679.29-660,649.847,258,776.27
六、净利润33,364,173.6421,618,392.774,292,511.13112,028,297.49
(一)按经营持续性分类
  持续经营净利润33,364,173.6421,618,392.774,292,511.13112,028,297.49
(二)按所有权归属分类
  归属于母公司股东的净利润36,367,740.3924,054,257.45,378,460.56111,323,837.24
  少数股东损益-3,003,566.75-2,435,864.63-1,085,949.43704,460.25
  扣除非经常损益后的净利润26,315,589.4416,145,582.933,625,846.3195,283,103.2
七、每股收益
  (一)基本每股收益0.140.110.020.49
  (二)稀释每股收益0.150.110.030.46
八、其他综合收益31,637,963.8710,635,556.42-5,212,245.91-45,143,534.53
  归属于母公司股东的其他综合收益31,637,963.8710,635,556.42-5,212,245.91-45,143,534.53
九、综合收益总额65,002,137.5132,253,949.19-919,734.7866,884,762.96
  归属于母公司股东的综合收益总额68,005,704.2634,689,813.82166,214.6566,180,302.71
  归属于少数股东的综合收益总额-3,003,566.75-2,435,864.63-1,085,949.43704,460.25
公告日期2025-10-282025-08-232025-04-262025-03-28
审计意见(境内)标准无保留意见
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