科泰电源
(300153)
| 流通市值：84.96亿 | | | 总市值：85.41亿 |
| 流通股本：3.18亿 | | | 总股本：3.20亿 |
| 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 | 1,498,393,653.78 | 616,265,449.56 | 1,763,168,095.06 | 1,207,786,882 |
| 营业收入 | 1,498,393,653.78 | 616,265,449.56 | 1,763,168,095.06 | 1,207,786,882 |
| 二、营业总成本 | 1,428,479,471.57 | 567,509,578.53 | 1,703,231,791.58 | 1,159,753,881.82 |
| 营业成本 | 1,292,961,180.26 | 522,566,036.11 | 1,516,621,055.68 | 1,035,540,189.37 |
| 税金及附加 | 3,450,410.01 | 3,146,004.77 | 6,516,285.22 | 7,475,412.62 |
| 销售费用 | 18,038,972.68 | 5,754,312.47 | 43,610,673.51 | 33,351,543.03 |
| 管理费用 | 48,879,637.54 | 21,453,093.26 | 83,653,363 | 52,128,666.33 |
| 研发费用 | 60,456,843.1 | 12,140,154.38 | 54,300,852.33 | 33,733,605.03 |
| 财务费用 | 4,692,427.98 | 2,449,977.54 | -1,470,438.16 | -2,475,534.56 |
| 其中:利息费用 | 2,165,495.48 | 901,133.61 | 2,841,854.68 | 2,561,784.28 |
| 其中:利息收入 | 3,695,240.78 | 1,439,679.28 | 7,746,963.58 | 7,045,833.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 17,360,800 | - |
| 加:投资收益 | 4,284,701.24 | 1,617,809.07 | 11,705,177.46 | 5,610,735.88 |
| 资产处置收益 | -6,691.95 | -5,709.37 | -3,780,349.83 | -3,895,381.14 |
| 资产减值损失(新) | -4,079,251.97 | -1,994,950.74 | -4,092,565.08 | -671,900.3 |
| 信用减值损失(新) | -18,743,983.72 | -27,128,171.82 | -31,356,372.83 | -13,669,062.67 |
| 其他收益 | 9,977,974.64 | 9,298,966.19 | 6,958,129.22 | 6,196,618.87 |
| 四、营业利润 | 61,346,930.45 | 30,543,814.36 | 56,731,122.42 | 41,604,010.82 |
| 加:营业外收入 | 128,073.85 | 24,572.85 | 715,397.69 | 501,663.44 |
| 减:营业外支出 | 3,221.75 | 2,696.59 | -450,924.13 | 123,353.81 |
| 五、利润总额 | 61,471,782.55 | 30,565,690.62 | 57,897,444.24 | 41,982,320.45 |
| 减:所得税费用 | 5,860,478.59 | 10,228,852.2 | 7,768,095.82 | 4,536,954.97 |
| 六、净利润 | 55,611,303.96 | 20,336,838.42 | 50,129,348.42 | 37,445,365.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,611,303.96 | 20,336,838.42 | 50,129,348.42 | 37,445,365.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,583,901.11 | 20,342,175.8 | 50,940,744.1 | 38,174,638.37 |
| 少数股东损益 | 27,402.85 | -5,337.38 | -811,395.68 | -729,272.89 |
| 扣除非经常损益后的净利润 | 55,011,271.32 | 19,974,203.52 | 33,730,169.82 | 34,751,230.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0.16 | 0.12 |
| 八、其他综合收益 | -7,140,973.66 | -3,934,375.18 | -763,487.41 | -723,297.05 |
| 归属于母公司股东的其他综合收益 | -7,140,973.66 | -3,934,375.18 | -763,487.41 | -723,297.05 |
| 九、综合收益总额 | 48,470,330.3 | 16,402,463.24 | 49,365,861.01 | 36,722,068.43 |
| 归属于母公司股东的综合收益总额 | 48,442,927.45 | 16,407,800.62 | 50,177,256.69 | 37,451,341.32 |
| 归属于少数股东的综合收益总额 | 27,402.85 | -5,337.38 | -811,395.68 | -729,272.89 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |