益坤电气
(920222)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,426,077.89 | 372,927,369.47 | 273,234,764.33 | 177,811,413.79 |
| 营业收入 | 88,426,077.89 | 372,927,369.47 | 273,234,764.33 | 177,811,413.79 |
| 二、营业总成本 | 76,255,151 | 304,927,454.6 | 226,286,411.9 | 146,592,503.32 |
| 营业成本 | 62,838,700.19 | 252,750,474.41 | 187,351,659.43 | 121,472,788.11 |
| 税金及附加 | 1,018,799.2 | 3,468,468.32 | 2,569,496.11 | 1,759,472.1 |
| 销售费用 | 3,298,891.67 | 14,230,859.5 | 10,439,706.06 | 7,394,428.15 |
| 管理费用 | 4,596,273.68 | 16,763,436.15 | 12,765,527.79 | 8,611,623.99 |
| 研发费用 | 2,933,510.68 | 16,547,703.06 | 12,724,229.8 | 7,230,324.92 |
| 财务费用 | 1,568,975.58 | 1,166,513.16 | 435,792.71 | 123,866.05 |
| 其中:利息费用 | 205,939.81 | 1,193,476.87 | 941,710.54 | 649,974.03 |
| 其中:利息收入 | 24,034.04 | 150,681.61 | 128,413.8 | 102,769.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,420.42 | 58,247.76 | 5,197.7 | - |
| 加:投资收益 | 57,570 | 428,450.61 | 212,181.71 | 212,181.71 |
| 资产处置收益 | - | -19,652.55 | -19,652.55 | -19,652.55 |
| 资产减值损失(新) | -1,070,883.8 | -2,182,432.23 | -2,231,455.58 | -1,851,077.52 |
| 信用减值损失(新) | 447,565.74 | -1,034,112.4 | 553,805.77 | -231,299.06 |
| 其他收益 | 941,356.56 | 2,111,102.65 | 1,757,116.41 | 1,253,856.59 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 12,580,955.81 | 67,361,518.71 | 47,225,545.89 | 30,582,919.64 |
| 加:营业外收入 | 192.48 | 50,175.39 | 45,175.39 | 44,636.9 |
| 减:营业外支出 | 182,052.21 | 528,895.22 | 477,853.76 | 112,156.31 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 12,399,096.08 | 66,882,798.88 | 46,792,867.52 | 30,515,400.23 |
| 减:所得税费用 | 1,624,682.38 | 7,807,627.13 | 5,410,050.12 | 3,727,785.02 |
| 六、净利润 | 10,774,413.7 | 59,075,171.75 | 41,382,817.4 | 26,787,615.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,774,413.7 | 59,075,171.75 | 41,382,817.4 | 26,787,615.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,774,413.7 | 59,075,171.75 | 41,382,817.4 | 26,787,615.21 |
| 扣除非经常损益后的净利润 | 10,592,475.88 | 57,687,310.62 | 40,333,025.1 | 25,860,833.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.81 | 0.57 | 0.37 |
| (二)稀释每股收益 | 0.15 | 0.81 | 0.57 | 0.37 |
| 九、综合收益总额 | 10,774,413.7 | 59,075,171.75 | 41,382,817.4 | 26,787,615.21 |
| 归属于母公司股东的综合收益总额 | 10,774,413.7 | 59,075,171.75 | 41,382,817.4 | 26,787,615.21 |
| 公告日期 | 2026-06-03 | 2026-03-16 | 2025-11-06 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |