益坤电气
(920222)
| 流通市值：4.26亿 | | | 总市值：16.47亿 |
| 流通股本：2214.39万 | | | 总股本：8564.71万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 287,002,912.46 | 190,873,504.19 | 88,426,077.89 | 372,927,369.47 |
| 营业收入 | 287,002,912.46 | 190,873,504.19 | 88,426,077.89 | 372,927,369.47 |
| 二、营业总成本 | 250,328,362.68 | 161,246,681.31 | 76,255,151 | 304,927,454.6 |
| 营业成本 | 208,639,248.53 | 135,268,198.39 | 62,838,700.19 | 252,750,474.41 |
| 税金及附加 | 2,166,981.99 | 1,726,321.27 | 1,018,799.2 | 3,468,468.32 |
| 销售费用 | 10,118,348.45 | 6,246,321.43 | 3,298,891.67 | 14,230,859.5 |
| 管理费用 | 15,149,328.13 | 8,690,071.5 | 4,596,273.68 | 16,763,436.15 |
| 研发费用 | 10,967,891.51 | 6,691,247.27 | 2,933,510.68 | 16,547,703.06 |
| 财务费用 | 3,286,564.07 | 2,624,521.45 | 1,568,975.58 | 1,166,513.16 |
| 其中:利息费用 | 301,155.7 | 262,684.83 | 205,939.81 | 1,193,476.87 |
| 其中:利息收入 | 138,009.93 | 61,819.57 | 24,034.04 | 150,681.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 347,774.71 | -23,143.05 | 34,420.42 | 58,247.76 |
| 加:投资收益 | 183,014.84 | 221,799.23 | 57,570 | 428,450.61 |
| 资产处置收益 | 18,493.82 | 22,893.82 | - | -19,652.55 |
| 资产减值损失(新) | -1,418,020.01 | -1,012,138.91 | -1,070,883.8 | -2,182,432.23 |
| 信用减值损失(新) | 416,235.16 | -1,925.74 | 447,565.74 | -1,034,112.4 |
| 其他收益 | 2,117,779.8 | 1,837,552.13 | 941,356.56 | 2,111,102.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 38,339,828.1 | 30,671,860.36 | 12,580,955.81 | 67,361,518.71 |
| 加:营业外收入 | 103,708.89 | 3,708.09 | 192.48 | 50,175.39 |
| 减:营业外支出 | 463,683.62 | 263,377.51 | 182,052.21 | 528,895.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 37,979,853.37 | 30,412,190.94 | 12,399,096.08 | 66,882,798.88 |
| 减:所得税费用 | 3,633,361.36 | 3,549,269.94 | 1,624,682.38 | 7,807,627.13 |
| 六、净利润 | 34,346,492.01 | 26,862,921 | 10,774,413.7 | 59,075,171.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,346,492.01 | 26,862,921 | 10,774,413.7 | 59,075,171.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,346,492.01 | 26,862,921 | 10,774,413.7 | 59,075,171.75 |
| 扣除非经常损益后的净利润 | 32,971,213.37 | 25,920,525.43 | 10,592,475.88 | 57,687,310.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.37 | 0.15 | 0.81 |
| (二)稀释每股收益 | 0.42 | 0.37 | 0.15 | 0.81 |
| 九、综合收益总额 | 34,346,492.01 | 26,862,921 | 10,774,413.7 | 59,075,171.75 |
| 归属于母公司股东的综合收益总额 | 34,346,492.01 | 26,862,921 | 10,774,413.7 | 59,075,171.75 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-06-03 | 2026-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |