科泰电源
(300153)
| 流通市值：106.32亿 | | | 总市值：106.88亿 |
| 流通股本：3.18亿 | | | 总股本：3.20亿 |
| 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 | 616,265,449.56 | 1,763,168,095.06 | 1,207,786,882 | 710,794,646.94 |
| 营业收入 | 616,265,449.56 | 1,763,168,095.06 | 1,207,786,882 | 710,794,646.94 |
| 二、营业总成本 | 567,509,578.53 | 1,703,231,791.58 | 1,159,753,881.82 | 685,355,357.85 |
| 营业成本 | 522,566,036.11 | 1,516,621,055.68 | 1,035,540,189.37 | 619,965,174.3 |
| 税金及附加 | 3,146,004.77 | 6,516,285.22 | 7,475,412.62 | 4,618,553.32 |
| 销售费用 | 5,754,312.47 | 43,610,673.51 | 33,351,543.03 | 8,836,526.06 |
| 管理费用 | 21,453,093.26 | 83,653,363 | 52,128,666.33 | 33,143,494.94 |
| 研发费用 | 12,140,154.38 | 54,300,852.33 | 33,733,605.03 | 21,099,932.6 |
| 财务费用 | 2,449,977.54 | -1,470,438.16 | -2,475,534.56 | -2,308,323.37 |
| 其中:利息费用 | 901,133.61 | 2,841,854.68 | 2,561,784.28 | 1,657,740.68 |
| 其中:利息收入 | 1,439,679.28 | 7,746,963.58 | 7,045,833.78 | 5,027,077.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 17,360,800 | - | - |
| 加:投资收益 | 1,617,809.07 | 11,705,177.46 | 5,610,735.88 | 3,370,716.65 |
| 资产处置收益 | -5,709.37 | -3,780,349.83 | -3,895,381.14 | -3,795,167.21 |
| 资产减值损失(新) | -1,994,950.74 | -4,092,565.08 | -671,900.3 | 3,324,523.02 |
| 信用减值损失(新) | -27,128,171.82 | -31,356,372.83 | -13,669,062.67 | -6,906,166.95 |
| 其他收益 | 9,298,966.19 | 6,958,129.22 | 6,196,618.87 | 3,077,487.09 |
| 四、营业利润 | 30,543,814.36 | 56,731,122.42 | 41,604,010.82 | 24,510,681.69 |
| 加:营业外收入 | 24,572.85 | 715,397.69 | 501,663.44 | 282,240 |
| 减:营业外支出 | 2,696.59 | -450,924.13 | 123,353.81 | 9,023.42 |
| 五、利润总额 | 30,565,690.62 | 57,897,444.24 | 41,982,320.45 | 24,783,898.27 |
| 减:所得税费用 | 10,228,852.2 | 7,768,095.82 | 4,536,954.97 | 1,468,034.36 |
| 六、净利润 | 20,336,838.42 | 50,129,348.42 | 37,445,365.48 | 23,315,863.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,336,838.42 | 50,129,348.42 | 37,445,365.48 | 23,315,863.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,342,175.8 | 50,940,744.1 | 38,174,638.37 | 23,993,998.12 |
| 少数股东损益 | -5,337.38 | -811,395.68 | -729,272.89 | -678,134.21 |
| 扣除非经常损益后的净利润 | 19,974,203.52 | 33,730,169.82 | 34,751,230.8 | 23,728,048.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.16 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.12 | 0.08 |
| 八、其他综合收益 | -3,934,375.18 | -763,487.41 | -723,297.05 | 290,067.97 |
| 归属于母公司股东的其他综合收益 | -3,934,375.18 | -763,487.41 | -723,297.05 | 290,067.97 |
| 九、综合收益总额 | 16,402,463.24 | 49,365,861.01 | 36,722,068.43 | 23,605,931.88 |
| 归属于母公司股东的综合收益总额 | 16,407,800.62 | 50,177,256.69 | 37,451,341.32 | 24,284,066.09 |
| 归属于少数股东的综合收益总额 | -5,337.38 | -811,395.68 | -729,272.89 | -678,134.21 |
| 公告日期 | 2026-04-27 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |