欧伦电气
(920081)
| 流通市值：6.99亿 | | | 总市值：29.69亿 |
| 流通股本：1710.00万 | | | 总股本：7260.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,524,708,124.95 | 627,101,021.86 | 2,036,386,164.67 | 1,707,736,442.38 |
| 营业收入 | 1,524,708,124.95 | 627,101,021.86 | 2,036,386,164.67 | 1,707,736,442.38 |
| 二、营业总成本 | 1,322,731,755.37 | 547,085,580.37 | 1,756,905,075.33 | 1,450,170,918.33 |
| 营业成本 | 1,170,752,543.89 | 479,479,204.98 | 1,504,933,548.65 | 1,262,533,407.96 |
| 税金及附加 | 3,922,726.23 | 1,439,259.43 | 10,988,948.27 | 9,076,325.59 |
| 销售费用 | 59,444,143.07 | 26,616,998.72 | 121,329,194.72 | 90,904,706.67 |
| 管理费用 | 30,542,395.36 | 16,817,948.94 | 55,051,484.23 | 41,419,182.06 |
| 研发费用 | 47,527,156.57 | 18,378,581.9 | 70,379,941.08 | 52,446,066.36 |
| 财务费用 | 10,542,790.25 | 4,353,586.4 | -5,778,041.62 | -6,208,770.31 |
| 其中:利息费用 | 318,289.81 | 127,187.2 | 1,385,804.93 | 1,148,226.54 |
| 其中:利息收入 | 4,732,010.9 | 2,231,012.57 | 12,898,975.12 | 9,461,027.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,034,143.93 | 1,151,380.41 | 558,000 |
| 加:投资收益 | 2,162,024.61 | 761,054.47 | 2,506,659.34 | 1,816,876.43 |
| 资产处置收益 | - | - | -384,238.98 | -384,238.98 |
| 资产减值损失(新) | -9,656,739.1 | -3,429,046.96 | -15,055,026.75 | -15,330,591.51 |
| 信用减值损失(新) | -12,030,989.26 | -10,733,872.15 | -17,126,871.12 | -20,389,428.71 |
| 其他收益 | 914,030.94 | 148,017.98 | 7,189,639.37 | 4,415,992.79 |
| 四、营业利润 | 183,364,696.77 | 67,795,738.76 | 257,762,631.61 | 228,252,134.07 |
| 加:营业外收入 | 17,974.95 | 18,782.19 | 4,378,086.44 | 510,594.4 |
| 减:营业外支出 | 114,781.11 | 18.28 | 861,646.28 | 445,124.13 |
| 五、利润总额 | 183,267,890.61 | 67,814,502.67 | 261,279,071.77 | 228,317,604.34 |
| 减:所得税费用 | 21,547,625.99 | 8,125,867.08 | 31,237,174.19 | 29,160,628.79 |
| 六、净利润 | 161,720,264.62 | 59,688,635.59 | 230,041,897.58 | 199,156,975.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,720,264.62 | 59,688,635.59 | 230,041,897.58 | 199,156,975.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,906,306.11 | 59,968,812.1 | 232,108,531.64 | 200,169,840.4 |
| 少数股东损益 | -1,186,041.49 | -280,176.51 | -2,066,634.06 | -1,012,864.85 |
| 扣除非经常损益后的净利润 | 160,241,582.35 | - | 219,712,331.64 | 194,414,122.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.04 | 1.12 | 4.33 | 3.73 |
| (二)稀释每股收益 | 3.04 | 1.12 | 4.33 | 3.73 |
| 九、综合收益总额 | 161,720,264.62 | 59,688,635.59 | 230,041,897.58 | 199,156,975.55 |
| 归属于母公司股东的综合收益总额 | 162,906,306.11 | 59,968,812.1 | 232,108,531.64 | 200,169,840.4 |
| 归属于少数股东的综合收益总额 | -1,186,041.49 | -280,176.51 | -2,066,634.06 | -1,012,864.85 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-02-13 | 2025-12-19 |
| 审计意见(境内) | | | 标准无保留意见 | |