正泰电源
(002150)
| 流通市值：117.24亿 | | | 总市值：118.00亿 |
| 流通股本：3.59亿 | | | 总股本：3.61亿 |
| 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 | 819,014,606.87 | 4,064,908,410.13 | 2,590,457,990.68 | 1,708,691,901.82 |
| 营业收入 | 819,014,606.87 | 4,064,908,410.13 | 2,590,457,990.68 | 1,708,691,901.82 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 782,839,391.09 | 3,596,569,794.49 | 2,366,770,755.85 | 1,547,947,453.74 |
| 营业成本 | 586,387,401.11 | 2,825,064,610.72 | 1,826,943,997 | 1,194,806,607.48 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 4,955,464.65 | 21,174,448.67 | 15,190,398.52 | 10,293,221.46 |
| 销售费用 | 72,933,064.01 | 343,141,428.44 | 242,127,757.15 | 162,972,575.98 |
| 管理费用 | 63,544,861.33 | 240,683,119.44 | 186,930,803.38 | 129,985,030.79 |
| 研发费用 | 33,829,694.24 | 159,003,857.99 | 112,197,905.56 | 77,393,532.62 |
| 财务费用 | 21,188,905.75 | 7,502,329.23 | -16,620,105.76 | -27,503,514.59 |
| 其中:利息费用 | 6,897,645.91 | 29,009,285.53 | 21,017,172.15 | 13,825,322.76 |
| 其中:利息收入 | 1,019,288.69 | 6,305,324.55 | 5,318,306.4 | 4,344,896.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,553.24 | -288,250 | -158,550 | -543,000 |
| 加:投资收益 | 981,080 | -182,550.18 | - | - |
| 资产处置收益 | 569.64 | 82,160.56 | -436,294.91 | -180,944.23 |
| 资产减值损失(新) | -1,646,548.55 | -49,216,137.4 | -17,675,714.3 | -6,949,198.52 |
| 信用减值损失(新) | 7,071,316.17 | -11,760,174.51 | -1,669,952.35 | -4,725,598.11 |
| 其他收益 | 3,138,463.13 | 28,769,407.97 | 26,116,482.49 | 3,358,102.54 |
| 四、营业利润 | 45,606,542.93 | 435,743,072.08 | 229,863,205.76 | 151,703,809.76 |
| 加:营业外收入 | 12,581.86 | 3,094,216.7 | 658,903.78 | 161,986.07 |
| 减:营业外支出 | 4,029.3 | 9,406,278.09 | 617,626.04 | 84,326.89 |
| 五、利润总额 | 45,615,095.49 | 429,431,010.69 | 229,904,483.5 | 151,781,468.94 |
| 减:所得税费用 | 21,145,253.15 | 81,955,823.45 | 47,505,271.51 | 27,310,112.73 |
| 六、净利润 | 24,469,842.34 | 347,475,187.24 | 182,399,211.99 | 124,471,356.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,469,842.34 | 347,475,187.24 | 182,399,211.99 | 124,471,356.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,048,625.45 | 281,349,668.92 | 136,718,954.83 | 97,311,691.24 |
| 少数股东损益 | 9,421,216.89 | 66,125,518.32 | 45,680,257.16 | 27,159,664.97 |
| 扣除非经常损益后的净利润 | 12,310,716.67 | 260,683,713.46 | 114,816,671.01 | 94,955,170.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.78 | 0.38 | 0.27 |
| (二)稀释每股收益 | 0.04 | 0.78 | 0.38 | 0.27 |
| 八、其他综合收益 | -32,484,933 | 11,854,362.62 | 7,378,695.73 | 8,730,556.72 |
| 归属于母公司股东的其他综合收益 | -27,118,967.13 | 8,145,926.41 | 5,906,708.97 | 6,330,700.87 |
| 九、综合收益总额 | -8,015,090.66 | 359,329,549.86 | 189,777,907.72 | 133,201,912.93 |
| 归属于母公司股东的综合收益总额 | -12,070,341.68 | 289,495,595.33 | 142,625,663.8 | 103,642,392.11 |
| 归属于少数股东的综合收益总额 | 4,055,251.02 | 69,833,954.53 | 47,152,243.92 | 29,559,520.82 |
| 公告日期 | 2026-04-14 | 2026-04-14 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |