亿能电力
(920046)
| 流通市值：9.86亿 | | | 总市值：15.57亿 |
| 流通股本：6407.73万 | | | 总股本：1.01亿 |
| 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 | 144,564,883.61 | 102,324,606.92 | 38,816,972.6 | 180,417,281.43 |
| 营业收入 | 144,564,883.61 | 102,324,606.92 | 38,816,972.6 | 180,417,281.43 |
| 二、营业总成本 | 129,937,954.6 | 90,062,323.49 | 34,980,542.59 | 167,071,107.08 |
| 营业成本 | 106,848,992.66 | 74,738,792.15 | 27,658,525.24 | 132,028,983.41 |
| 税金及附加 | 414,249.48 | 297,159.02 | 120,995.18 | 1,197,654.66 |
| 销售费用 | 8,728,213.87 | 5,741,476.31 | 2,619,615.03 | 13,335,974.84 |
| 管理费用 | 8,466,409.31 | 5,670,671.25 | 2,621,764.76 | 10,886,526.12 |
| 研发费用 | 4,524,820.11 | 3,015,276.68 | 1,562,272.82 | 8,453,487.74 |
| 财务费用 | 955,269.17 | 598,948.08 | 397,369.56 | 1,168,480.31 |
| 其中:利息费用 | 954,217.57 | 612,187.04 | 416,838.46 | 1,104,895.87 |
| 其中:利息收入 | 175,154.47 | 110,264.03 | 64,526.73 | 428,656.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,117.81 | 1,117.81 | 1,478.09 | 2,261.64 |
| 加:投资收益 | -68,090.09 | 8,163.82 | 245,837.52 | 1,115,497.43 |
| 资产处置收益 | - | 0 | - | 10,480.96 |
| 资产减值损失(新) | -832,102.18 | -1,239,019.74 | -198,639.14 | 123,708.27 |
| 信用减值损失(新) | -463,888.52 | 624,266.34 | 2,352,373.05 | -974,105.92 |
| 其他收益 | 929,275.71 | 321,228.92 | 254,258.33 | 1,314,316.18 |
| 四、营业利润 | 14,193,241.74 | 11,978,040.58 | 6,491,737.86 | 14,938,332.91 |
| 加:营业外收入 | 400,603.41 | 400,603.41 | 350,001.11 | 428,767.93 |
| 减:营业外支出 | 229,806.09 | 218,906.09 | - | 20,470.73 |
| 五、利润总额 | 14,364,039.06 | 12,159,737.9 | 6,841,738.97 | 15,346,630.11 |
| 减:所得税费用 | 2,129,280.08 | 2,597,831.51 | 984,840.53 | 1,388,048.23 |
| 六、净利润 | 12,234,758.98 | 9,561,906.39 | 5,856,898.44 | 13,958,581.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,234,758.98 | - | - | 13,958,581.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,234,758.98 | 9,561,906.39 | 5,856,864.22 | 13,958,547.66 |
| 少数股东损益 | - | - | 34.22 | 34.22 |
| 扣除非经常损益后的净利润 | 12,144,036.31 | 9,427,310.2 | 5,349,145.01 | 11,899,817.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.06 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.06 | 0.14 |
| 九、综合收益总额 | 12,234,758.98 | 9,561,906.39 | 5,856,898.44 | 13,958,581.88 |
| 归属于母公司股东的综合收益总额 | 12,234,758.98 | 9,561,906.39 | 5,856,864.22 | 13,958,547.66 |
| 归属于少数股东的综合收益总额 | - | - | 34.22 | 34.22 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |